As Technology risk Senior, you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements, and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.
In line with EY commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.
Client responsibilities Participate in IT Risk and Assurance engagements (IT Audit, Information Security, Business Continuity, Risk Management);Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress;Help prepare reports and schedules that will be delivered to clients and other parties;Develop and maintain productive working relationships with client personnel;Build strong internal relationships within EY Consulting Services and with other services across the organization.
People responsibilities Conduct performance reviews and contribute to performance feedback for staffContribute to people-related initiatives including recruiting and retaining IT Risk and Assurance professionalsMaintain an educational program to continually develop personal skills of staffUnderstand and follow workplace policies and procedures
Technical skills requirements
You'll have knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one: Governance and IT managementIT governance and risk (IT risk management framework, common IT governance and control industry frameworks, including COBIT);Project risk (familiarity with a typical IT systems development life cycle, experience in developing technical skills specific to a solution, e.g., SAP, Oracle, CRM, proven business process/analysis skills);IT assurance and complianceA broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.Depending upon your specific area(s) of focus, you'll have additional skills and knowledge in:IT audit in the context of a financial audit, and related regulations, auditing standards and guidelinesInternal audit services with a specific focus on IT, and related industry standards.Infrastructure (Technically enabled IT /business transformation, program and project delivery, design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure, Information systems security assessment, design, architecture, implementation Data (Data/information management and manipulation, information architecture and integration design, information analysis and business intelligence tools)
Additional requirements Demonstrated track record with a blue chip consulting organization and/or a blue chip organizationStrong academic record including a degreeAt least upper-intermediate level of English knowledge.
Why should I work for EY in Technology risk department?
Information technology is one of the key enablers for modern organizations. As one of our information technology risk and assurance professionals, you'll work with clients to improve the competitive advantage of their IT operations by enhancing efficiency and effectiveness. You'll help them create and implement processes to identify risks associated with running their systems and find ways to manage those risks. You can expect to work on some of the biggest external and internal audit engagements in the world and we'll give you the opportunities and support you need to succeed professionally and personally.
For further information, and to apply, please visit our website via the “Apply” button below.