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 you.
And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with their customers, the general market / public, key stakeholders or when regulatory (by law or oversight) or contractually required.
Engagements focus on the assessment and / or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and / or risk advisory in nature, and vary considerably in size and complexity.
All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance.
IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
Your key responsibilities :
Client Service Delivery
Skills and attributes for success
o IT General Controls across platforms (Application, Operating System, Database) for following areas :
User Access Management
Backup and Recovery Management
Batch Job Management
Problem / Incident Management
o IT Application Controls : Business Process cycles (Procure to Pay, Order to Cash, Inventory, Payroll, Treasury, Record to Report)
o Generally accepted audit standards, and Corporate Internal Audit standards
o Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)
o System architecture, business processes and system risks
o Application systems (SAP, Oracle, JD Edwards, Hyperion, Microsoft Nav, Salesforce, PeopleSoft)
o Operating system and database platforms (Windows2008 / 2012 / 2016, Unix, OS400, Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6 / 7, etc.)
o Application and / or Database Administration (SQL, Oracle, Salesforce, Ultipro, Workday, etc.)
To qualify for the role you must have
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.