GDS Consulting_FS Technology Risk Consultant

GDS Consulting_FS Technology Risk Consultant

Ernst & Young Global Services Philippines Inc
1-4 years
Not Specified

Job Description


At EY, you'll 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 we're 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.
Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients 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 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.
Your key responsibilities:
Execute and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues and share knowledge with team members. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
Skills and attributes for success:
  • Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
  • Experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial audit IT integrations (b) IT internal audits (c) IT attestations (SSAE 16/SOC 1 or SOC 2 engagements) and/or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)
  • Experience in performing on application and IT general controls on various applications, networks, operating systems (OS) and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
  • Experience in security or infrastructure reviews for various OS and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
  • Strong project management skills
  • Advanced written and verbal communication skills and presentation skills
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired non-certified hires are required to become certified within 1 year from the date of hire. Based on an individual's professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Americas IT Risk & Assurance leadership

To qualify, you must have:
  • A bachelor's degree and approximately 2-3 years of related work experience in IT audit or controls testing
  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Detail-oriented and has proficient communication skills
  • Preferably with experience on testing cyber-related controls (e.g., Penetration testing, Firewall, IPS/IDS, Anti-virus, etc.)
  • Ability to critically review IT processes to identify controls gaps and weaknesses
  • Ability to liaise with stakeholders and strong project management skills
  • CISA holder is a plus, but not a necessity
  • Must be amenable to work in McKinley Hill, Taguig City

What we look for:
  • A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
  • An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
  • Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries.

What working at EY offers:
At EY, we're dedicated to helping our clients, from start-ups to Fortune 500 companies - and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphas high quality and knowledge exchange. Plus, we offer:
  • Support, coaching and feedback from some of the most engaging colleagues around.
  • Opportunities to develop new skills and progress your career.
  • The freedom and flexibility to handle your role in a way that's right for you.

About EY
As a global leader in Assurance, Tax, Strategy & transactions and Consulting services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world.
Apply now.
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.

Job Details

Employment Types:

Function:

IT

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