At EY, we’re all in to shape your future with confidence. Join EY and help to build a better working world. We are expanding our Digital Risk team and are looking for Staff with strong hands-on expertise in IT Internal Controls. The role involves delivering Digital Risk engagements by owning specific workstreams, performing detailed assessments, and contributing effectively to client solutions in a fast‐paced and evolving technology risk landscape.
Requirements
- Bachelor’s or master’s degree and approximately 1-3 years of related work experience
- At least 2-3 years of experience in IT Risk and Compliance
- Knowledge of audit methodology
- Design IT Risk Controls framework for SOX clients, Internal audit clients
- Implementation and Testing of internal controls such as IT general controls, IT application controls, IPEs / Key report testing, Interface controls etc.
- Identify control gaps, weaknesses and areas of improvements.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
- IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle and OS (Unix Windows) and DB (Oracle DB, MS SQL) will be an added advantage
- Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
- Excellent communication, documentation and report writing skills.
- Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
- Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
- Integrity within a professional environment.
Benefits
- Premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities
