GDS Assurance - Technology Risk (FS) - Senior Associate

Ernst & Young Advisory Services Sdn Bhd; Taguig; Vor Ort; PHP 900.000 - 1.500.000; Vollzeit

Zusammenfassung

EY GDS Manila is seeking a Technology Risk Senior Consultant to support IT risk assurance and advisory engagements. You will evaluate client IT environments, perform controls testing, and contribute to building internal controls across ERP and data systems.

Role requires extensive ITGC knowledge, familiarity with leading frameworks, and the ability to work with offshore teams while coordinating with onshore EY colleagues.

Qualifikationen

• IT General Controls across platforms (Application, OS, DB)
• Experience with SOX, SSAE16 or Internal Audit
• Knowledgeable in Agile, Cloud Technology
• Excellent written, oral communication and presentation skills
• Able to supervise staff or engagement teams

Aufgaben

• Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables
• Provide high quality client service, working with onshore teams to understand and evaluate client’s IT environment
• Understand the process workflow related to work requests from initiation through completion and how it’s managed in the firm’s audit tool
• Perform IT related controls testing and evaluation for Information Systems
• Prepare test procedures and document results of testing
• Report control deficiencies identified to management and clients
• Lead kick-off and status update calls with onshore team

Jobbeschreibung

GDS Assurance - Technology Risk (FS) - Senior Associate

Location: Taguig

Other locations: Primary Location Only

Date: Oct 6, 2026

Requisition ID: 1748231

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.

Technology Risk Senior 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.

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.

Job Description- Technology Risk– Senior Consultant

Entity: EY GDS

Position Title: Senior Consultant Location– Manila (McKinley, Taguig City)

Reports to Manager/Senior Manager

Supervises- Consultant

KEY RESPONSIBILITIES:

Business Development

• Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables
• Demonstrate a thorough understanding of complex information systems and apply to client’s IT environment

Client Service Delivery

• Provide high quality client service, working directly with onshore teams to understand and evaluate client’s IT environment
• Working predominantly on off-shore 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 management and business clients
• Review Consultant’s work papers and provide guidance in performing test procedures
• Lead kick-off and status update calls with onshore team
• Provide update to Engagement Manager on the work status and result of audit review

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:

• Extensive in (at least 4-6 year experience):
• IT General Controls across platforms (Application, Operating System, Database) for following areas:
• User Access Management
• Change Management
• Backup and Recovery Management
• Batch Job Management
• Problem/Incident Management
• IT Application Controls : Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)
• Generally accepted audit standards, and Corporate Internal Audit standards
• Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)
• With at least one of the following certifications– CISA, CISM, CRISC, CIA; non-certified hires are required to become certified within 1 year from the date of hire
• 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 (Windows 2008/2012/2016, 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 methodology and Cloud Technology
• Able to build Macros, VBA
• Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc.
• Excellent written, oral communication, and presentation skills
• Experience in supervising staff or engagement team

To qualify, you must have:

• A bachelor's degree accounting, computer science, information systems, engineering, or a related discipline
• Previous roles– IT Audit Supervisor, IT Compliance Lead, IT Internal Audit Lead, Information Risk Senior Consultant, Information Security Supervisor and other related roles
• Must be amenable to work in McKinley Hill, Taguig City or Ortigas
• Successful candidate must work in excess of standard hours when necessary. A valid passport is required

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