GDS ConsultingFS TPRMSenior

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.

Job description
Title: Third Party Risk Management Senior Consultant
Location: McKinley West Taguig

Principal Responsibilities/Expectations

Strong experience in Internal Audit of Process Controls IT General Controls and IT Risk Management Third-party Risk Management
Self-starter with ability to manage activities and update the stakeholders on the tasks assigned
For assessment projects ability to coordinate with the onshore team client team and other engagement stakeholders
Ability to ensure assigned assessments are completed timely and in compliance with established quality assurance guidelines. Ability to facilitate effective audit kickoff and closing meetings with the client.
Ability to develop practical effective corrective and preventive action recommendations.
Ability to draft an audit report and submit it to the project manager for review
Ability to share best practices with team members in a manner that provides beneficial guidance and direction
Ability to participate in on-the-job training and development of assessment team members
Ability to perform other related duties and special assignments as directed

Preferred Requirements

Bachelors degree in business/ accounting IT or equivalent is required.
34-year experience in Process Audit IT audit or IT security controls and process controls. Auditing experience (SGV audit firms experience is preferred)
Experience auditing in a diverse decentralized IT environment. Auditing in finance and insurance industry is a plus.

Seniority Level
Senior Consultant
Industry
Finance Services (Banking Insurance Wealth & Asset Management)

Employment Type
Full-time
Job Functions
Information Technology Audit & Controls Risk Management

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