Technology Risk Consultant — IT Controls & Assurance

EY; Taguig; Sur place; PHP 900 000 - 1 400 000; Plein temps

Résumé du poste

EY GDS in Manila is seeking a Technology Risk Consultant to join a global team delivering IT risk assurance and advisory services. You will work on IT controls testing, risk assessment, and client engagements with offshore delivery.

Ideal candidates will have hands-on experience in IT general controls, SOX, SSAE 16, and ERP systems, with certifications such as CISA/CISM/CRISC/CIA preferred. Willingness to work extended hours and onsite at McKinley Hill/Taguig.

Qualifications

• Bachelor's degree in accounting, computer science, information systems, engineering, or a related discipline.
• Experience in IT Audit, IT Compliance, Information Risk or Internal Audit roles.
• Amenable to work in McKinley Hill, Taguig City or Ortigas.
• Willing to work extended hours when necessary.

Responsabilités

• Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate thorough understanding of complex information systems and apply to client environments.
• Provide high quality client service with offshore delivery and EY onshore coordination.
• Perform IT controls testing and evaluation for information systems.
• Prepare test procedures and document results.
• Report control deficiencies to seniors/managers.
• Apply knowledge of industry developments to evaluate impacts on client business.

Connaissances

IT General Controls

Change Management

User Access Management

Backup & Recovery

Batch Job Management

Incident Management

SOX

Internal Audit

SSAE 16

ERP Systems

CISA

CISM

CRISC

CIA

SAP

Oracle

JD Edwards

Hyperion

Salesforce

PeopleSoft

SQL

DB2

Formation

Bachelor's degree in accounting, computer science, information systems, engineering, or related discipline

Outils

SAP

Oracle

JD Edwards

Hyperion

Nav (Microsoft Dynamics NAV)

Salesforce

PeopleSoft

SQL

DB2

Description du poste

EY GDS in Manila is seeking a Technology Risk Consultant to join a global team delivering IT risk assurance and advisory services. You will work on IT controls testing, risk assessment, and client engagements with offshore delivery.

Ideal candidates will have hands-on experience in IT general controls, SOX, SSAE 16, and ERP systems, with certifications such as CISA/CISM/CRISC/CIA preferred. Willingness to work extended hours and onsite at McKinley Hill/Taguig.