Technology Risk covers all risk services where EY is providing independent assessment and attestation services to help companies understan...
Technology Risk covers all risk services where EY is providing independent assessment and attestation services to help companies understand and manage technology-related risks, to build confidence and trust with their customers, the general market/public, key stakeholders or when regulatory (by law or oversight) or contractually required. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity.
The Opportunity
All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
KEY RESPONSIBILITIES:
Business Development
· Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.
· Demonstrate a thorough understanding of complex information systems and apply to client’s IT environment
Client Service Delivery
· Provide high quality client service, working directly with onshore teams to understand and evaluate client’s IT environment
· Working predominantly on off-shore engagements. Communication, written and verbal, with the local EY teams would be expected.
Engagement Management:
· Understand the process workflow related to work requests from initiation through completion and how workflow is managed within the firm's online tool for audit monitoring and project management.
· Perform IT related controls testing and evaluation for Information Systems
· Prepare test procedures based on control requirements and documentation of test results, based on testing performed
· Report control deficiencies identified, to team Senior/Manager
· Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
Practice Development:
· Adherence to EY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.
Skills and attributes for success:
· Good exposure in(at least 1-3 year experience) in IT General Controls across platforms (Application, Operating System, Database) for the following areas:
· User Access Management
· Change Management
· Backup
and Recovery Management
Batch Job Management
Problem/Incident Management
· IT Application Controls:Business Process cycles (Procure to Pay,Order to Cash, Inventory, Payroll,Treasury, Record to Report)
· Generally
accepted audit standards,and Corporate Internal Audit standards
Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)
· Working knowledge of:
o System architecture, business processes and system risks
o Application systems (SAP, Oracle, JD Edwards,Hyperion,Microsoft Nav, Salesforce, PeopleSoft)
o Operating system and database platforms (Windows2008/2012/2016, Unix, OS400, Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7,etc.)
o Application
and/or Database Administration (SQL, Oracle, Salesforce, Ultipro,
Workday,etc)
· Knowledgeable
in Agile software methodology and Cloud Technology
Able to build Macros, VB
· Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT5, ITIL, COSO etc.
· Strong written, oral communication, and presentation skills.
· Preferably
with at least one of the following certifications–CISA, CISM, CRISC, CIA;non- certified
hires are required to become certified within 1 year from the date of hire.
·
To qualify, you must have:
· A bachelor's degree in accounting, computer science, information systems, engineering, or a related discipline
· Previous roles–IT Audit Staff, IT Compliance Specialist, IT Internal Auditor Information Risk Consultant, Information Security Analyst and other related roles
· Must be amenable to work in McKinley Hill, Taguig City
· Successful candidate must be willing to work in excess of standard hours when necessary
COMMENTS