IT Risk & Compliance Leader

EY; Taguig; On-site; PHP 1,500,000 - 2,300,000; Full time

Job summary

EY Global Delivery Services in the Philippines seeks a senior IT risk professional to lead engagements in IT risk management, SOX-like controls, and IT regulatory compliance. You will work with senior executives, design risk-based solutions, and drive technology-enabled transformations across ERP and cloud platforms.

The role emphasizes client-facing delivery, cross-functional collaboration, and mentorship within a global EY network. A strong risk mindset and passion for technology are essential.

Qualifications

• Experience in IT risk and controls across ERP and cloud transformations.
• Proven client-facing track record with senior executives.
• Certifications such as CISA/CISM/CISSP/CRISC/ISO 27001 are a plus.
• Willingness to travel to client sites globally.

Responsibilities

• Lead IT risk management engagements for clients.
• Manage relationships with executives and key stakeholders.
• Deliver IT regulatory compliance assessments and IT audits.
• Collaborate with cross-functional teams to remediate risks and improve controls.
• Mentor and coach junior team members to build capability.

Skills

IT risk mgmt

IT regulatory compliance

IT audits

Client management

Education

Master's in IT/IS

CA or equivalent

Tools

SAP

Oracle

Workday

MS Dynamics

Cloud

RPA

AI/ML

Job description

EY Global Delivery Services in the Philippines seeks a senior IT risk professional to lead engagements in IT risk management, SOX-like controls, and IT regulatory compliance. You will work with senior executives, design risk-based solutions, and drive technology-enabled transformations across ERP and cloud platforms.

The role emphasizes client-facing delivery, cross-functional collaboration, and mentorship within a global EY network. A strong risk mindset and passion for technology are essential.