Digital Risk Staff- EG

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 Non FS Technology Risk - Staff (IT Audit)

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
A bachelors or masters degree and approximately 2-3 years of related work experience
At least 1-2 years of experience in IT Risk and Compliance
Design IT Risk Controls framework such as IT SOX framework
Implementation and Testing of internal controls such as IT general controls IT application controls business controls interface controls etc.
Identify control gaps weaknesses and areas of improvements.
Conducting IT internal control reviews and review of SOC1 or SOC2 reports
Knowledge of IT risk information security or cyber security frameworks such as COSO COBIT ISO NIST etc.
IT Compliance and regulatory assessments 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
IT Infrastructure and Architecture risk assessments including data quality and data migration reviews data privacy reviews OS DB reviews 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)

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