Technology Risk Assurance - Senior Consultant

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

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.

Qualifications

• 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

Responsibilities

• 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

Job description

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.