Global Compliance Engagement Testing (GCET) Associate Analyst
At EY, you’ll have the chance to build a career as unique as you are, with 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.
Job Description
GCET supports the Global Risk Management in conducting compliance testing across Service Lines. GCET is an internal EY review process which includes selecting engagements of the PPEDs to test them on legal and regulatory compliances and internal EY policy compliances and providing feedback and ratings to the PPEDs based on the outcome of their review. The team also provides analytical reports consisting of outcome of compliance testing to global and area stakeholders. This is a great opportunity to be part of a leading firm whilst being instrumental in contributing to strengthening of compliance framework of the firm.
Key job responsibilities
- Learn tools, technologies and EY databases to perform validations that support compliance monitoring
- To perform compliance monitoring, conduct research using systematic and intuitive secondary research tools
- Study the research findings, draw inferences, and conclude reviews in response to the research requirement
- As the reviews are concluded, ensure timely transmittal of review outcome to the PPEDs
- Use analytical and project management methodology and tools to deliver on core KPIs
- Complete all assigned projects in line with the standard operating procedures and stipulated timelines
- As you grow in the process, take initiatives to bring in process efficiencies
- Participate in team meetings and bring in ideas for improvement, as and when needed
- Deliver on ad hoc process activities assigned periodically
- Manage process deadlines and avoid client escalations by delivering quality on time
- Actively participate in RMS (across locations) and RMS Philippines programs and activities
Skills and Attributes for Success
- Strong reading comprehension and willingness to work with detailed policy documents, guidelines, and supporting materials
- High attention to detail, with the ability to follow structured instructions and testing procedures accurately and consistently
- Ability to balance following defined processes with sound judgment, especially when assessing unclear or complex scenarios
- Naturally curious mindset with a willingness to ask questions, validate information, and understand the "why" behind tasks
- Ability to analyze information, identify potential issues, and document findings in a clear and structured way
- Clear and concise written and verbal communication skills
- Good organizational and time management skills, with the ability to handle multiple tasks and meet deadlines
- Comfortable working in a process-driven and detail-oriented environment
- Working knowledge of MS Excel and PowerPoint is an advantage
Qualifications
- Bachelor’s degree from a reputable institution
- Open to fresh graduates; relevant internship, academic projects, or research experience is an advantage
- Exposure to research, compliance, audit, or data analysis concepts is a plus but not required
- Demonstrates strong logical reasoning, attention to detail, and ability to learn new concepts quickly
What We Offer
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.