Who We Are
EY’s people in 140 countries around the globe pursue thehighest levels of integrity, quality and professionalism to provide clientswith solutions based on financial, transactional and risk management knowledge.
Our purpose is to translate uncertainty into confidence sothat performance is accelerated. We do this for our clients, our people andourselves.
Simply put, when people work better, business works better.
IT Risk and Assurance is part of the Advisory Servicesbusiness within EY. It focuses on our Banking, Insurance and Wealth & AssetManagement clients to minimize risk and maximize the value delivered to ourclients’ investments.
We provide trustedcommunications focused on governance, risk & internal control to investors,management, regulators, customers and other stakeholders.
Duties and Responsibilities
Maintain externally and internally recognized technicalexpertise in the following areas :
IT Risk Management / Transformation
IT General Controls
Operational Risk Management
Vendor / Supplier Management
Execution and delivery of client engagements
Manage client facing delivery teams, leading and coachingmore junior members
Foster and developing strong networks (local, area, global)with key service line champions in the firm
Review and test the design / operating effectiveness of ITGeneral Controls related to Change Management, Logical Access and IT Operationcontrols for applications and infrastructure.
Must have a third level degree or higher
3-5 years’ experience in IT or project management / service delivery, operational / IT risk management or consulting
Client-oriented, professional services mindset
Strong written and verbal communication skills, with good attention to detail
Ability to manage several projects simultaneously and take initiative / make decisions under pressure
Understanding of IT Process, IT Infrastructure (applications, databases and operating system) and related technologies i.
e. Oracle, Windows, Linux etc.
Highly competent at interpreting data, analysing problems and formulating solutions to present to management level and above.
Financial services industry experience
Knowledge of risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, ISO 27001, SOC2, Trust Principals)
CISA / CISSP / CISM / CRISC qualification
Big 4 experience and training
External IT financial audit experience
Who we are
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities.
While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.