Associate / Senior Associate - IT AuditAs a Risk Assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost, and quality of our clients' risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.
The opportunityOur structured career framework means you'll continue to develop, whatever level you're at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Your key responsibilitiesOur IT Risk & Assurance services 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 ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. We are currently offering positions in the following areas:
Information Management and Analysis Services practiceFinancial Services Technology Risk and IT Regulatory ServicesIn your role as a Risk Assurance Associate, you'll:Effectively manage and motivate client engagement teams with diverse skills and backgrounds.Consistently deliver quality client services and manage expectations of client service delivery.Drive high-quality work products within expected timeframes and on budget.Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.Stay abreast of current business and industry trends relevant to the client's business.Develop and maintain long-term relationships and networks with clients and internal EY stakeholders - Demonstrate deep technical capabilities and professional knowledge.Possess in-depth business acumen and demonstrate the ability to quickly assimilate new knowledge. - Remain current on new developments in advisory services capabilities and industry knowledge.Skills and attributes for successWorking experience on at least two (2) full cycles of access control framework definition, security role design, remediation, and implementation for ERP solutions such as SAP and Oracle.Working experience in performing business process controls review, access controls review (e.g., segregation of duties), and project risk assessments in an ERP environment. Having experience in continuous controls monitoring and controls optimization type of work would be an advantage.In-depth knowledge of key risks and expected controls (including compensating controls) in one or more business processes (e.g., procure to pay, and financial statement close).Understanding of and/or implementation experience with a variety of GRC tools (e.g., SAP GRC and Oracle ICM)To qualify for the role, you must have:A recognized university degree in accounting, business, information technology, engineering, mathematics, or other relevant disciplineAt least 4 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and / or Certified Fraud Examiner (CFE) are highly encouraged to apply.Proficiency with Microsoft Excel, Access, Word, and PowerPointStrong analytical, interpersonal, communication, writing, and presentation skillsDemonstrates integrity, values, principles, and work ethicWillingness to travel on overseas assignments as the need arisesIdeally, you'll also haveThis practice focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, IT Application and Tool Implementation. We deliver valuable insights and enable better business decisions through improved quality of information.
What we look forMore than anything, we're interested in people with the right attitude for the job! That's naturally entrepreneurial people that feed on the energy of a thriving global team. You'll need a balance of technical and analytical skills, a creative approach to work, and strong communication skills. Put simply, if you've got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.
What working at EY offersWe offer a competitive remuneration package where you'll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working, career development and with FlexEY you can select benefits, which suit your needs, covering holidays, health and well-being, insurances, savings and a wide range of discounts, offers, and promotions. Plus, we offer:
A position in a business that truly recognizes the importance of strong risk capabilitiesOpportunities to develop your skills in a wide range of areas, supported by regular feedback from senior-level colleaguesPlenty of chances to build lasting professional relationships both internally and externallyA culture that recognizes success and rewards excellenceAbout EYAs a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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