Technology Risk Assurance Senior: Lead IT Audits

EY GDS; Taguig; Hybrid; PHP 1.200.000 - 2.000.000; Vollzeit

Zusammenfassung

EY GDS Philippines is seeking a Technology Risk Assurance - Senior Associate to lead and contribute technically to risk assurance client engagements and internal projects. You will manage engagement teams, coach junior members, and ensure regulatory compliance across technology operations.

You will collaborate with IT and security teams to identify and mitigate technology risks, stay updated on regulatory changes, and foster a culture of continuous improvement within the organization.

Qualifikationen

• Bachelor’s degree in IT, CS, IS; MBA in any domain; CA/ACCA.
• 4+ years in IT audit, SOC reporting, ITGCs and IT automated controls.
• Certifications such as CISA, CISSP, CRISC or CISM are desirable.
• Strong IT and security frameworks, standards and best practices.

Aufgaben

• Develop and maintain the technology assurance framework including risk assessments and compliance monitoring.
• Lead planning and execution of IT audits; evaluate system controls and IT governance.
• Coordinate with stakeholders to ensure regulatory alignment (ISO 27001, SOC 2, GDPR, HIPAA).
• Manage engagement teams; provide guidance and feedback to juniors.

Kenntnisse

Analytical skills

Problem solving

Decision making

Communication skills

Interpersonal skills

Ausbildung

Bachelor’s degree in IT/CS/IS

MBA (any domain)

CA/ACCA

Tools

Word

Excel

Access

Jobbeschreibung

EY GDS Philippines is seeking a Technology Risk Assurance - Senior Associate to lead and contribute technically to risk assurance client engagements and internal projects. You will manage engagement teams, coach junior members, and ensure regulatory compliance across technology operations.

You will collaborate with IT and security teams to identify and mitigate technology risks, stay updated on regulatory changes, and foster a culture of continuous improvement within the organization.