Non-FS Technology Risk Consultant APPLY NOW Ernst and Young Global Services (Philippines) Inc. National Capital Region (NCR), Taguig City
Candidate must possess at least a Bachelor's/College Degree on Accounting, Computer Science/Information Technology, Engineering (Computer). Fresh Grad / Entry Level specializing in IT/Computer - Network/System/Database Admin or equivalent. Responsibilities Job description
We are seeking a talented and motivated individual to join our team as a Non-FS Technology Risk Consultant. This position offers an exciting opportunity for recent graduates or individuals with limited experience to kickstart their career in the field of IT auditing.
EY - Technology Risk Consultant
Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients 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 size and complexity. Your key responsibilities are to
? Audit Planning and Execution:
• Assist in planning and conducting IT audits in accordance with established
standards and guidelines.
• Execute audit procedures to assess the effectiveness of internal controls
related to IT systems, processes, and infrastructure.
• Document audit findings and recommendations in clear and concise reports.
? Risk Assessment and Analysis:
• Identify and evaluate risks associated with IT systems, applications, and data security.
• Analyse IT controls and procedures to determine their adequacy in mitigating identified risks.
• Collaborate with team members to develop risk-based audit plans.
? Compliance and Regulatory Requirements:
• Stay updated on relevant industry regulations, standards, and best practices.
• Assess compliance with regulatory requirements such as GDPR, SOX, HIPAA, etc.
• Assist in evaluating the effectiveness of IT controls in meeting compliance
objectives.
? Communication and Relationship Building:
• Communicate audit findings and recommendations to stakeholders in a clear
and professional manner.
• Build positive working relationships with business units and IT teams to
facilitate audit activities.
• Provide guidance and support to internal stakeholders on IT control matters.
To qualify for the role, you must have • Bachelor's degree in information technology, Computer Science, Accounting, or related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Attention to detail and ability to work independently as well as part of a team.
• Proficiency in Microsoft Office suite and familiarity with auditing tools/software is a plus.
• Relevant internship experience or coursework in auditing, IT security, or risk
management is desirable.
What working at EY offers
• At EY, we're dedicated to helping our clients, from startups to Fortune 500
companies — and the work we do with them is as varied as they are.
• You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
• 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.
EY | Building a better working world
Additional Info Location: Taguig City, National Capital Region (NCR). #J-18808-Ljbffr
