TR - Senior

The opportunity

We’re looking for staffs and seniors with 2 to 7 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your Key Responsibilities

• Participate, lead and execute the IT Risk and Assurance engagements

• Develop and maintain productive working relationships with client and onshore stakeholders

• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

• Help prepare reports and schedules that will be delivered to clients and other parties

• Develop and maintain productive working relationships with client personnel

• Build strong internal relationships within Ernst & Young Services and with other services across the organization

• Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

Skills And Attributes For Success

• Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed

• Maintain an educational program to continually develop personal skills of self and staff

• Conduct performance reviews and contribute to performance feedback for staff

To qualify for the role, you must have

• B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 2-7 years of experience

• 2-7 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

• Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc.

• Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc.

• Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements

• Assist with facilitating IT security/risk training curriculum.

• Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.

• Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

• Must have end-client facing experience

Ideally, you’ll also have

• CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications

• IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX

• Data analytics/automation tool – SQL, Monarch, BluePrism, Alteryx, PowerBI

• Familiarity with a typical IT systems development life cycle

Industries: Computer Software, Consumer Services, Information Technology & Services