gds consulting_non fs technology risk ConsultantEya Gth Manila

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 b 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. TechnologyRisk covers all risk services where EY is providing independent assuranceand the preparation towards assurance to ourclients where the assurance can be usedby our clients to build confidence and trust with their customers, the generalmarket/public, key stakeholders or when regulatory(by law or oversight) or contractuallyrequired. Engagements focus on the assessment and/or evaluationof IT systems andthe mitigation of IT-related business risks. Engagements may be either assurance(attestation) and/or riskadvisory in nature, and vary considerably in andcomplexity. The Opportunity All of our services whether assurance or advisoryin nature are designed for the dualpurpose of strengthening internal controls and, in so doing, helping to improve ITandbusiness performance. In addition to assurance-related engagements such as financialattestation and SSAE 16 engagements, our IT risk advisory services focus on ITgovernance and effectiveness IT program management and assurance security andcontrols of ERP implementations and business intelligence and information analysis. Key Responsibilities: Business Development Develop and maintain client relationships to manage expectationsof service, includingwork products, timing, and deliverables. Demonstrate a thoroughunderstanding of complex information systems and apply toclient's IT environment Client Service Delivery Provide high quality client service, working directly with onshore teams to understand andevaluate client's IT environment Working predominantly on off-shore engagements. Communication, written and verbal,withthe local EY teams would be expected. Engagement Management: Understand the process workflow related to work requests from initiation through completionand how workflow is managed within the firm's online tool for audit monitoring and projectmanagement. Perform IT related controls testing and evaluation for Information Systems Prepare test procedures based on control requirements and documentation of test results based on testing performed Report control deficiencies identified, to team Senior/Manager Use extensive knowledge of the client's business/industryto identify technologicaldevelopments and evaluate impacts on the client's business. Practice Development: Adherence toEYauditmethodologies (related to risk assessment and prioritization, riskresponses, and risk management capability assessments), supportingtools and othermaterials. Skills and attributes for success: Good Exposure in(at least 1-3 year experience): IT General Controls across platforms (Application, Operating System, Database) forfollowing areas: User Access Management ChangeManagement Backup and Recovery Management Batch Job Management Problem/Incident Management IT Application Controls:Business Process cycles (Procure to Pay,Order to Cash,Inventory, Payroll,Treasury, Record to Report) Generally accepted audit standards,and Corporate Internal Audit standards Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3) Working knowledge of: System architecture, business processes andsystem risks Application systems (SAP, Oracle, JD Edwards,Hyperion,Microsoft Nav, Salesforce,PeopleSoft) Operating system and database platforms(Windows2008/2012/2016, Unix, OS400,Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7,etc.) Application and/or Database Administration (SQL, Oracle, Salesforce, Ultipro,Workday,etc) Knowledgeable in Agile software methodologyand Cloud Technology Able to build Macros, VBA Good understanding of industry standards and frameworks such as ISO/IEC 27001,COBIT5, ITIL, COSO etc. Strong written, oralcommunication, and presentationskills. Preferably with at least one of the following certifications-CISA, CISM, CRISC, CIAnon-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 arelated discipline Previous roles-IT Audit Staff, IT Compliance Specialist, IT Internal Auditor InformationRisk Consultant, Information Security Analyst and other related roles Must be amenable to work in McKinley Hill, Taguig City or Ortigas Successful candidate mustwork in excessof standard hours when necessary. A valid passport isrequired 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.
Monster

Taguig City, Metro Manila
Permanent
Full-time