NFS Technology Risk Senior Consultant

1 week ago

Taguig, National Capital Region, Philippines HRTX Full time


As an IT Risk Senior Consultant, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any issues with the audit stakeholders. Youll also identify potential business opportunities for the organization within existing engagements and facilitate integration as appropriate. In line with the organization's commitment to quality, as an influential member of the team - youll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Your key responsibilities

  • Participate, lead and execute the IT Risk and Assurance engagements
  • Develop and maintain productive working relationships with client and onshore stakeholders
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Help prepare reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • Build strong internal relationships within our services and with other services across the organization
  • Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

Qualifications:

Skills and attributes for success

  • Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed.
  • Maintain an educational program to continually develop personal skills of self and staff.
  • Conduct performance reviews and contribute to performance feedback for staff.

To qualify for the role, you must have:

  • B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 2-7 years of experience
  • 2-7 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
  • Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc.
  • Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc.
  • Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
  • Assist with facilitating IT security/risk training curriculum.
  • Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
  • Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
  • Must have end-client facing experience

Ideally, youll also have:

  • CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications
  • IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
  • Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI
  • Familiarity with a typical IT systems development life cycle

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