technology risk (it audit) consultant (open to Fresh Graduates)Ernst & Young Global Services Philippines Inc

GDS Consulting - Technology Risk Consultant (IT Audit) Technology Risk covers all risk services where EY is providing independent assessment and attestation services to help companies understand and manage technology-related risks, to build confidenc GDS Consulting - Technology Risk Consultant (IT Audit) Technology Risk covers all risk services where EY is providing independent assessment and attestation services to help companies understand and manage technology-related risks, 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. Responsibilities, Qualifications, Certifications - External Your key responsibilities Client Service Delivery Provide high quality client service, working directly with onshore teams to understand and evaluate client's IT environment Working predominantly on offshore engagements. Communication, written and verbal, with the local EY teams would be expected. Engagement Management 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. 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/industry to identify technological developments and evaluate impacts on the client's business. Practice Development Adherence to EY 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 Working knowledge of: System architecture, business processes and system 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.) Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT5,ITIL, COSO etc. Strong written, oral communication, and presentation skills. To qualify for the role you must have A bachelor's degree in computer science, information technology, accounting or finance or a related discipline Open for CPA and non-CPA Must be amenable to work in McKinley Hill, Taguig City Successful candidate must work in excess of standard hours when necessary. What working at EY offers 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, transaction and advisory 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. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Make your mark. Apply now!
Monster

Taguig City, Metro Manila
Permanent
Full-time