Senior IT Risk & Compliance Leader

EY; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

EY is seeking a tech-savvy IT Risk and Compliance professional to join the Protech Tech team in a client-facing role. You will lead delivery across global accounts, focus on IT risk management, IT SOX, IT regulatory assessments, and cloud/ERP transformations, while mentoring junior consultants.

You will collaborate with cross-functional teams, build client relationships with executives, and help clients transform and sustain performance using emerging technologies like AI and ML.

Qualifications

• A bachelor’s or master’s degree and approximately 5-7 years of related work experience.
• At least 3-4 years of experience in IT Risk and Compliance.
• Design IT Risk Controls framework such as IT SOX; implementation and testing of internal controls including IT general controls, IT application controls, and related controls.
• Identify control gaps, weaknesses and areas for improvement; conduct IT internal control reviews and SOC1/SOC2 review experience.
• Knowledge of IT risk, information security or cyber security frameworks (COSO, COBIT, ISO, NIST, etc.); IT regulatory assessments with exposure to technologies such as SAP, Oracle, Workday, MS Dynamics or Cloud/RPA/AI/ML.
• Ability to work with cross-functional teams and communicate effectively with clients and stakeholders.
• Excellent communication, documentation and report writing skills.

Responsibilities

• Supervise delivery, provide technical and project leadership to team members and build client relationships.
• Drive high-value work products within expected timeframes and budget.
• Understand client challenges and offer IT Risk solutions; participate in go-to-market activities and proposals.
• Travel to client locations for meetings, workshops, trainings, etc.
• Lead global account relationships and manage engagement deliveries, quality and growth.

Skills

IT risk and compliance

IT Audit

Client relationships

Leadership

Communication skills

Education

Bachelor's or Master's degree

Tools

COSO

COBIT

ISO/NIST frameworks

ERP/Cloud transformations

SAP/Oracle/Workday/MS Dynamics

Job description

EY is seeking a tech-savvy IT Risk and Compliance professional to join the Protech Tech team in a client-facing role. You will lead delivery across global accounts, focus on IT risk management, IT SOX, IT regulatory assessments, and cloud/ERP transformations, while mentoring junior consultants.

You will collaborate with cross-functional teams, build client relationships with executives, and help clients transform and sustain performance using emerging technologies like AI and ML.