GDS Consulting_FS Technology Risk Manager

GDS Consulting_FS Technology Risk Manager

EYA GTH Manila Inc
7-10 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.
Within EY's Advisory Risk practice, the Manager is responsible for managing multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment and/or evaluation of ITsystems 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. 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.

Key responsibilities:
Business Development
. Develop and maintain client relationships to manage expectations ofservice, including work products, timing, and deliverables
. Demonstrate a thorough understanding of complex information systems and apply to client's IT environment
. Identifynew pursuitand aid in organization growth strategies

Client Service Delivery
. Provide high quality client service, working directly with onshore teams to understand and evaluate client's IT environment
. Managepredominantly off-shore engagements. Communication, written and verbal, with the local EY teamswould be expected. This communication would include emphasizing the capabilities within the GDS to provide high-quality deliverables to supportEYGlobal Offices.

Engagement Management:
. Manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.
. Manage the local engagement team to deliver quality deliverables within the agreed timeline.
. Understand the process workflow related to work requests from initiation through completion and how workflow is managed within the firm's online tool for audit monitoring and project management.

Practice Development:
. Adherence toEY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials

Skills and attributes for success:
. Extensive experience in(at least7 years experience):
o IT General Controls across platforms (Application, OS, DB) for following areas:
User Access Management
Change Management
Backup and Recovery Management
Batch Job Management
Problem/Incident Management
o IT Application Controls :BusinessProcess cycles (Purchase to Payable Revenue & Receivables Inventory Payroll Treasury)
o Generally accepted audit standards, and Corporate Internal Audit standards
o Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)
o Knowledge of ERPs like SAP, Oracle, JDEs etc.
. Working knowledge of:
o System architecture, business processes and system risks
o Operating system and database platforms (such as Windows, Unix, OS400, Mainframe, SQL, Oracle, DB2 etc.)
. Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc.
. Excellent written, oral communication, and presentation skills.
. Excellent leadership, teamwork, and client service skills.
. With at least one of the following certifications-CISA, CISM, CRISC, CIA non-certified hires are required to become certified within 1 year from the date of hire.

To qualify, you must have:
. A bachelor's degreeaccounting,computer science, information systems, engineering, or a related discipline.
. Previous roles-IT Audit Manager,ITCompliance Manager, IT Internal Audit Lead, Information Risk Manager, Information Security Manager and other related roles.
. Successful candidate must work in excess of standard hours when necessary. A valid passport is required.
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.

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