Risk Consulting - Protect Tech - Senior - SAP
Risk Consulting - Protect Tech - Senior - SAP
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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 (IT Risk Management)
The opportunity: your next adventure awaits.
Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people technology and innovation We have an incredible opportunity for you to join our dynamic Protech Tech team and make a real impact in the rapidly evolving world we live Risk Consulting you will focusin the areas ofareas of IT Risk Management IT SOX IT Regulatory Compliance IT Audits IT and Digital Transformations (including ERP and Cloud transformations)while enabling technology to better manage a member of our team you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.
This is client-facing role in a rapidly growing practice where youll build client relationships with key stakeholders including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI ML to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network youll gain the experience you need to become an exceptional IT Risk Advisor
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 3-4 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.
- Good to have relevant industry certifications such as CISA CISM CISSP CRISC CCSK ISO 27001 and others (as relevant)
- Cognitive problem-solving capabilities quick decision-making skills and ability to handle complex situations with a calm demeanor
- Exceptional interpersonalwrittenand verbal communication skills
- Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
- Globally mobile and flexible to travel to onsite locations.
- Team player with strong interpersonal skills
- Ability to think differently and innovate
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
Full Time
