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66 jobs found
27.03.2024
EY
EY Senior Consultant - Technology Risk Consulting Sydney Australia, New South Wales, Sydney
Working on end-to-end SOX deliverables from conceptualization and designing to implementation of the entire SOX program. Document testing workpapers as per the defined standards and quality benchmark. Support the Manager...
Providing a service to some of the world’s largest corporations in response to the impact of existing and emerging technology, including the growing data burden that many businesses face;. Help...
Evaluating business needs and implementing solutions that align with the company's objectives using D365 customer engagement tools. Offering guidance through the entire development cycle, ensuring the software resolves customer conflicts,...
Supporting the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act). Participation in...
A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance. Recent similarTechnology Risk engagement experience with the Government....
Supporting the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act). Participation in...
A Bachelor's or master’s degree in IT, Computer Science, Business, Accounting, or relevant field. Minimum 5 years of proven experience in SAP PS, with hands-on experience in end-to-end implementation projects....
Working on end-to-end SOX deliverables from conceptualization and designing to implementation of the entire SOX program. Document testing workpapers as per the defined standards and quality benchmark. Support the Manager...
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