Associate Risk Consulting, Digital Risk

EY; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A global professional services firm is seeking an Associate for their IT internal audit team in Singapore. The role involves engaging with clients to assess IT systems, enhancing information controls, and leading project activities within the Governance, Risk and Compliance (GRC) area. Ideal candidates will possess strong project management skills, a university degree in a relevant field, and experience in IT controls. The opportunity promises professional growth through mentorship and engagement in diverse client projects.

Qualifications

• Recognized university degree in a relevant discipline.
• Experience in applying technical knowledge in IT general controls, infrastructure review, or application controls.
• Professional certifications like CPA, CA, or CISSP are a plus.

Responsibilities

• Participate and supervise client engagements focusing on IT systems.
• Analyze, evaluate, and enhance information systems.
• Support GRC project activities including requirement gathering and solution architecture.

Skills

Project management skills

Strong written and verbal communication

Leadership and teamwork

Client service skills

Integrity

Technical knowledge in IT controls

Education

University degree in Accountancy, Business, IT, or Information Systems

Tools

ACL

SQL

Tableau

Power BI

Job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The Opportunity (Technology Risk):

As part of our IT internal audit team, you’ll focus on client opportunities where your expertise can make a substantial impact. You’ll apply your knowledge and experience to shape our services and motivate your team. You’ll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues.

Your Key Responsibilities:

As an Associate within the IT internal audit team, you will participate in and supervise multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may vary considerably in size and complexity.

• You will assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.

• You will work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT audit professionals in performing information. technology control and security engagements.

• Skills and attributes for success.

• Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.

• Work with the engagement team to document the business processes dependent on information technology.

• Demonstrate and apply a thorough understanding of complex information systems.

• Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written. correspondence and verbal presentations.

• Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.

The Opportunity (Governance, Risk and Compliance):

As part of our GRC team, our goal is to support clients as they initiate or undergo major transformation. Our capabilities span end-to-end solution implementation services from strategy and architecture to production deployment.

• Our global GRC organization enables clients to leverage technology to successfully manage opportunities and reduce risk. This requires transforming the way the organization views and capitalizes on risk
• Vendor and technology selection
• GRC framework and technology strategy definition
• GRC solution implementation (design, build, test, and deploy)
• Risk and control management and operations

You will be part of the team in the execution of clients' assignments in the areas of:

• Enterprise & Industry Application Implementation
• Information management and business intelligence
• Technology operational effectiveness and business case development
• Implementation of Governance, Risk and Compliance (GRC)
• Program and Project Management
• Information Technology Strategy & Transformation

Your Key Responsibilities:

As an Associate in the GRC team, you will

• Support the project activities focused on implementation of enterprise applications and GRC, that includes requirement gathering, solution architecture, configuration, custom development (workflows, reports, dashboard, etc.), as well as testing and cutover activities.
• Effectively contribute in performance improvement projects, develop analysis, engage client teams and stakeholders, and deliver high-quality work products.
• Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Stay abreast of current business and industry trends relevant to the client's business, actively assess and present ways to best serve clients, with a focus to develop and maintain long-term client relationships and networks.
• Supporting the team in adapting plans and schedules based on evolving needs, conditions or issues that may arise and ensuring on-time, high-quality delivery in accordance with the stated project goals.

Skills and Attributes for Success:

• A recognized university degree in Accountancy, Business, Information Technology, Information Systems, or other relevant discipline.

• Project management skills.

• Strong written and verbal communication skills and presentation skills.

• Leadership, teamwork and client service skills.

• Demonstrated integrity within a professional environment.

• Significant experience in applying relevant technical knowledge in at least three of the following areas:

  • IT general controls review.

  • Infrastructure review.

  • Application controls review.

  • Cybersecurity review.

  • ERP security and control reviews (Oracle, SAP, Peoplesoft).

  • Experience in performing business process audits with the aid of analytics (usage of ACL, IDEA, SQL, Spotfire, Tableau, Power BI etc).

• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification.

Note:

• You are required to upload your latest resume and academic transcripts together with your online application.
• We regret to inform that only shortlisted candidates will be contacted.

Join us in building a better working world. Apply now!

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