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Full job description
At ey, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of youAnd we’re counting on your unique voice and perspective to help ey become even better, tooJoin us and build an exceptional experience for yourself, and a better working world for all.
Ey- consulting – technology risk – manager
As part of our ey- consulting technology risk team, you will help in development and deployment of ey methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materialsYou’ll also identify potential business opportunities for ernst & young within existing engagements and escalate these as appropriateSimilarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.
In line with ernst & young’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewerAs an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.
The opportunity
We’re looking for manager with expertise to join the leadership group of our ey-consulting teamThis is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offeringOur it risk & assurance team delivers world-class information technology advice as part of our broader risk and business improvement servicesWe provide services such as financial audit it integration, third party reporting, it risk consulting, information management & analysis and information security.
Risk management protects business performance and helps sustain resultsIt’s about achieving a clear understanding of risks and developing plans to manage themAs one of our risk professionals, you’ll work with multinational businesses and public sector organizationsYou’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls.
Your key responsibilities
Business development
Develop and maintain contact with onshore global teams/clients
Identify new business and aid in organization growth strategies
Client service delivery
Provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.
Managing predominantly off-shore engagements – work directly with ey global teams, end clients, and relevant big 4 teams globallyCommunication, written and verbal, with these teams would be expectedThis communication would include emphasizing the capabilities within the gds to provide high-quality deliverables to support ey global offices.
Engagement management:
Manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.
Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm`s workflow management tool, understand optimal and required manner in which to document results of work performed
Perform it related controls testing and evaluation for information systems
Prepare test procedures based on control requirements and documentation of test results based on testing performed.
Report control deficiencies identified, to management and business clients.
Skills and attributes for success
Hands-on experience in the multiple areas of it audits, sox / icfr / ifc / ssae, it financial audit and business automated controls, it risk consulting or any other regulatory / compliance audits in a similar role
Experience in delivering result-oriented solutions to senior management and boards of directors.
Knowledge of it security aspects towards key areas like cloud computing, cyber risks, network security, database management systems, sdlc, it general controls (itgc), cobit, coso 2013.
Excellent written and oral communication skills e.gPresentation to top management and report writing
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
Excellent written and verbal communication skills
Experience in managing professional service engagement teams
Certifications of cisa, cissp, cism, iso27001 preferred
To qualify for the role, you must have
B.e/b.tech (cs/ it, electronics, electronics & telecommunications,)/mba/m.scWith at least 7+ years of experience
It general controls across platforms (application, os, db) for following areas:
Change management
User access management
Backup and recovery management
Batch job management
Problem/incident management
Business process cycles (purchase to payable; revenue & receivables; inventory; payroll; treasury)
Hands on experience in working or auditing sap basis and business cycles or oracle apps
Generally accepted audit standards, and corporate internal audit standards
Experience with sox, internal audit, statutory audits and ssae 16/ ssae 18
Good understanding of industry standards and frameworks such as iso/iec 27001, cobit, itil, coso etc.
Ideally, you’ll also have
Robust understanding of program and project management practices
Manage one or more client engagements and internal teams
Involved in process documentation/flowcharts and creating sop
What we look for
A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment.
Opportunities to work with ey consulting practices globally with leading businesses across a range of industries
What working at ey offers
At ey, we’re dedicated to helping our clients, from start–ups to fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projectsOur focus is education and coaching alongside practical experience to ensure your personal developmentWe value our employees and you will be able to control your own development with an individual progression planYou will quickly grow into a responsible role with challenging and stimulating assignmentsMoreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchangePlus, we offer:
Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you
Ey | building a better working world
Ey exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse ey teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, ey teams ask better questions to find new answers for the complex issues facing our world today.
Hiring insights
Job activity
Posted 24 days ago
Company Description
See job description.
