GDS Assurance - Technology Risk (FS) - Staff

EY; Taguig; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

EY GDS in Manila is seeking a Technology Risk Consultant to join a global team delivering IT risk assurance and advisory services. You will work on IT controls testing, risk assessment, and client engagements with offshore delivery.

Ideal candidates will have hands-on experience in IT general controls, SOX, SSAE 16, and ERP systems, with certifications such as CISA/CISM/CRISC/CIA preferred. Willingness to work extended hours and onsite at McKinley Hill/Taguig.

Qualifications

• Bachelor's degree in accounting, computer science, information systems, engineering, or a related discipline.
• Experience in IT Audit, IT Compliance, Information Risk or Internal Audit roles.
• Amenable to work in McKinley Hill, Taguig City or Ortigas.
• Willing to work extended hours when necessary.

Responsibilities

• Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate thorough understanding of complex information systems and apply to client environments.
• Provide high quality client service with offshore delivery and EY onshore coordination.
• Perform IT controls testing and evaluation for information systems.
• Prepare test procedures and document results.
• Report control deficiencies to seniors/managers.
• Apply knowledge of industry developments to evaluate impacts on client business.

Skills

IT General Controls

Change Management

User Access Management

Backup & Recovery

Batch Job Management

Incident Management

SOX

Internal Audit

SSAE 16

ERP Systems

CISA

CISM

CRISC

CIA

SAP

Oracle

JD Edwards

Hyperion

Salesforce

PeopleSoft

SQL

DB2

Education

Bachelor's degree in accounting, computer science, information systems, engineering, or related discipline

Tools

SAP

Oracle

JD Edwards

Hyperion

Nav (Microsoft Dynamics NAV)

Salesforce

PeopleSoft

SQL

DB2

Job description

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 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– Consultant

Entity: EY GDS

Position Title: Consultant

Location– Manila (McKinley, Taguig City)

Reports to Senior/Manager/Senior Manager

Supervises- None

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 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:

Good Exposure in (at least 1-3 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 (Procure to Pay, Order to Cash, Inventory, Payroll, Treasury, Record to Report)
• Generally accepted audit standards, and Corporate Internal Audit standards
• Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)

Preferably 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 5, ITIL, COSO etc

Strong written, oral communication, and presentation skills.

To qualify, you must have:

• A bachelor's degree accounting, computer science, information systems, engineering, or a related discipline.
• Previous roles– IT Audit Staff, IT Compliance Specialist, IT Internal Auditor Information Risk Consultant, Information Security Analyst 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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