Assistant Manager - IT Risk Assurance

Job description

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.

Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities, Qualifications, Certifications
 
Technical skills requirements:
 
2 - 3 years’ knowledge and experience of a number of the following areas:

1. Basic experience in conducting SAP IT Audits with Soterion experiance as an advantage and basic SAP technical knowledge

2. Governance and IT management

3. IT governance and risks:
·  Control frameworks such as COSO
·  Enterprise risk services with a specific focus on IT, and related industry standards
·  IT risk management framework
·  Common IT governance and control industry frameworks, including CObIT, RiskIT, ValIT, IT
·  Governance Institute and ISACA good practices
·  IT industry frameworks such as ITIL and CMM

4. Project risk:

·  Understanding of program and project management practices
·  Familiarity with a typical IT systems development life cycle
·  Experience in developing technical skills specific to a solution, e.g., SAP, Oracle, CRM
·  Proven business process/analysis skills

5. IT assurance and compliance

·  A broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.
·  Depending upon your specific area(s) of focus, you'll have additional skills and knowledge in:
6. IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines.

7. Control frameworks such as COSO, internal control principles and related  regulations including SOX and J-SOX.

Additional requirements
·  Demonstrated track record with a blue chip consulting organization and/or a blue chip organization.
·  Strong academic record including a degree.
·  Relevant professional qualifications such as CISA, Prince2, PMI, CISSP, CISM, CA, CIA, CGEIT, MBCI.
·  Relevant technical qualifications such as MCNE, CCSA, CCSE, CCSP, CNE, RHCE, MCSA.

Who we are 

Information technology is one of the key enablers for modern organizations. As one of our information technology risk and assurance professionals, you'll work with clients to improve the competitive advantage of their IT operations by enhancing efficiency and effectiveness. You'll help them create and implement processes to identify risks associated with running their systems and find ways to manage those risks. You can expect to work on some of the biggest external and internal audit engagements in the world and we'll give you the opportunities and support you need to succeed professionally and personally.