GDS Advisory _ Risk Assurance Senior Consultant
Ernst & Young AG
Philippines
3d ago

Risk Assurance

Risk Assurance 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.

The Opportunity

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.

  • In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness;
  • IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

    Your key responsibilities :

    Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and / or specialized issues.

    Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement

    Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.

    Demonstrate a thorough understanding of complex information systems and apply it to client situations

    Use extensive knowledge of the client's business / industry to identify technological developments and evaluate impacts on the client's business.

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

    Understand EY and its service lines and actively assess what the firm can deliver to serve clients

    Skills and attributes for success :

  • Extensive experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
  • Significant experience in having applied relevant technical knowledge in at least one of the following engagements : (a) financial audit IT (IT general and application controls testing);
  • b) IT internal audit; (c) SSAE 16 engagements; and / or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)

  • Experience in conducting security and infrastructure reviews for various OS and Databases such as Windows 2000, 2003 & 2008, Microsoft SQL Server, Red Hat Linux, HP-
  • UNIX, Oracle, SAP, Solaris and Mainframe.

  • Strong project management skills
  • Advanced written and verbal communication skills and presentation skills
  • Excellent leadership, teamwork and client service skills
  • Demonstrated integrity within a professional environment
  • Successful candidates must work in excess of standard hours when necessary. A valid passport is required
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired; non-certified hires are required to become certified within 1 year from the date of hire.
  • Based on an individual's professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Americas IT Risk & Assurance leadership

    To qualify, you must have :

  • A bachelor's degree and approximately 3-6 years of related work experience; or a master’s degree and approximately 3 years of related work experience
  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Must be amenable to work in McKinley Hill, Taguig City
  • Risk Assurance

    Risk Assurance 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.

    The Opportunity

    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.

  • In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness;
  • IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

    Your key responsibilities :

    Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and / or specialized issues.

    Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement

    Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.

    Demonstrate a thorough understanding of complex information systems and apply it to client situations

    Use extensive knowledge of the client's business / industry to identify technological developments and evaluate impacts on the client's business.

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

    Understand EY and its service lines and actively assess what the firm can deliver to serve clients

    Skills and attributes for success :

  • Extensive experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
  • Significant experience in having applied relevant technical knowledge in at least one of the following engagements : (a) financial audit IT (IT general and application controls testing);
  • b) IT internal audit; (c) SSAE 16 engagements; and / or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)

  • Experience in conducting security and infrastructure reviews for various OS and Databases such as Windows 2000, 2003 & 2008, Microsoft SQL Server, Red Hat Linux, HP-
  • UNIX, Oracle, SAP, Solaris and Mainframe.

  • Strong project management skills
  • Advanced written and verbal communication skills and presentation skills
  • Excellent leadership, teamwork and client service skills
  • Demonstrated integrity within a professional environment
  • Successful candidates must work in excess of standard hours when necessary. A valid passport is required
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired; non-certified hires are required to become certified within 1 year from the date of hire.
  • Based on an individual's professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Americas IT Risk & Assurance leadership

    To qualify, you must have :

  • A bachelor's degree and approximately 3-6 years of related work experience; or a master’s degree and approximately 3 years of related work experience
  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Must be amenable to work in McKinley Hill, Taguig City
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