EY Digital Risk Senior Consultant 

Malta, Central Region 

301175752

ey responsibilities:

• Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
• Perform IT & Cybersecurity risk assessments
• Create a Risk and Control Matrix (RACM)
• Prepare Process Documentation (Narratives & Flowcharts)
• Preparation of test scripts and test workpapers
• Conduct test of Design and Operating effectiveness of internal controls
• Discuss the gaps & other issues, if any, with the application owner
• Document test results
• Report testing results to the application owners and management

What are we looking for?

• Must possess a bachelor’s degree in Business & IT or a related field.
• A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews.
• Experience in performing and interpreting gap analysis and developing risk remediation strategies.
• In-depth technical knowledge of IT systems and IT controls.
• Must have good communication skills, presentation skills, and soft skills.
• Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).