Technology Risk / IT Auditor Consultant at EY

Digital technology has played a big impact within industries for the past few years. EY is continually seeking better ways of working as we collaborate with clients to help them solve their complex industry issues and capitalize on opportunities to grow, optimize and protect their businesses.

The Opportunity  

We are offering you an opportunity to develop your skills in the emerging technology space where you will develop and enhance your career growth. The exceptional EY experience lasts a lifetime but it’s yours to build.

You will be assigned to various client’s engagements to help 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.

Your key responsibilities

You will effectively manage and motivate client engagement teams with diverse skills and backgrounds and consistently deliver quality and manage expectations of client service delivery.

In doing so, you drive high-quality work products within expected timeframes and on budget and monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. We need an individual that will stay abreast of current business and industry trends relevant to the client's business, develop and maintain long-term relationships and networks with clients. You will actively remain current on new developments in advisory services capabilities and industry knowledge.

Skills and attributes for success 

•      Strong analytical, interpersonal, communication, writing and presentation skills
•      Strong understanding of industry operational and technology risk management processes and underlying technology controls
•      Experience in consulting and developing remediation options, risk mitigation solutions
•      Practical experience and understanding of technology and business processes in providing related risk assurance and advisory considerations

To qualify for the role, you must have

•      Bachelor’s degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
•      3 to 5 years of relevant consulting in professional services or industry experience or MNC

Ideally, you’ll also have

Exposure in the following areas:

•      Application Risk & Controls
•      Information Management and Analysis Services
•      Financial Services Technology Risk and IT Regulatory Services
•      Certified in Public Accountant (CPA), Internal Auditor (CIA), Information Systems Auditor (CISA), Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE)