Risk Consulting - Digital Risk - Senior Contractor - ITGC
Risk Consulting - Digital Risk - Senior Contractor - ITGC
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Risk Consulting - Protect Tech Senior (ITGC)
Key responsibilities
Your key responsibilities will include:
- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Foster relationships with client personnel to analyse evaluate and enhance information systems to develop and improve security at procedural and technology levels.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
Skills and attributes for success
You will leverage your proven track record of IT Audit experience and strong personal skills to effectively deliver quality results in the assessment design and support implementation of controls security and IT risk solutions.
To qualify for the role you must have
- Chartered accountant (CA) or Masters degree in management Information Systems/ Technology Computer Science Business Analytics Cybersecurity or a related discipline
- Passion for technology and an ardent desire to work in risk management.
- Minimum 5 years of a Big 4 or professional firm or professional industry experience in risks & controls with more than 5 years of experience in IT Risk Management IT Regulatory Compliance IT Audit and IT Transformation Risk areas such as:
- Identification of strategic IT & business risks and Identify control gaps weaknesses and areas of improvements.
- Design of IT Risk Controls frameworks and RACMs
- Design and Implementation of IT general controls IT application controls Business Process controls etc.
- Conducting IT internal control reviews and review of SOC1 or SOC2 reports
- IT Risk and Controls assessment with exposure of any of the technologies such as SAP Oracle Workday MS Dynamics or emerging technologies such as Cloud RPA AI/ML
- Knowledge of IT risk information security or cyber security frameworks such as COSO COBIT ISO NIST etc.
- Understanding of IT regulatory compliances such as IT SOX GDPR ISO PCI DSS etc.
- Strong exposure working in client facing roles collaborate with cross functional teams including internal audits IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
- Excellent communication documentation and report writing skills.
- Good to have relevant industry certifications such as CISA CISM CISSP CRISC CCSK ISO 27001 and others (as relevant)
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Senior IC
Employment Type
Contract
