Technology Risk Consultant – IT Assurance & Controls

Ernst & Young Advisory Services Sdn Bhd; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

EY GDS is seeking a Technology Risk Consultant staff to support assurance and advisory engagements in Manila. The role involves evaluating IT controls, governance, and program management, with emphasis on ERP environments and cloud technologies.

You will collaborate with onshore and offshore teams to deliver high-quality IT risk services, including control testing, test procedures, and reporting of deficiencies. A relevant degree and SOX/SSAE 16 familiarity are preferred.

Qualifications

• Bachelor's degree in accounting, computer science, information systems, engineering, or related discipline.
• Previous roles include IT Audit Staff, IT Compliance Specialist, IT Internal Auditor, or Information Risk Consultant.
• Must be amenable to work in McKinley Hill, Taguig City or Ortigas; willing to work beyond standard hours.
• Passport may be required for travel or assignments.

Responsibilities

• Develop and maintain client relationships to manage service expectations and deliverables.
• Evaluate client's IT environment and apply understanding of complex information systems.
• Deliver high-quality client service with offshore/onshore teams; communicate clearly with EY teams.

Skills

ITGC

ITAC

SOX/SSAE16

CISA/CISM/CRISC

ERP Systems

Cloud

Agile

IS Standards

Education

Bachelor's degree (relevant field)

Tools

SAP

Oracle

JD Edwards

Hyperion

Salesforce

PeopleSoft

SQL

Job description

EY GDS is seeking a Technology Risk Consultant staff to support assurance and advisory engagements in Manila. The role involves evaluating IT controls, governance, and program management, with emphasis on ERP environments and cloud technologies.

You will collaborate with onshore and offshore teams to deliver high-quality IT risk services, including control testing, test procedures, and reporting of deficiencies. A relevant degree and SOX/SSAE 16 familiarity are preferred.