EY Technology Risk Consultant 

Philippines, Taguig 

306343454

• Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
• Experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial audit IT integrations; (b) IT internal audits; (c) IT attestations (SSAE 16/SOC 1 or SOC 2 engagements); and/or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)
• Experience in performing on application and IT general controls on various applications, networks, operating systems (OS) and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
• Experience in security or infrastructure reviews for various OS and databases such as Windows 2000, 2003 and 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
• 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
• A bachelor's degree and approximately 2-3 years of related work experience in IT audit or controls testing;
• A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
• Detail-oriented and has proficient communication skills
• Preferably with experience on testing cyber-related controls (e.g., Penetration testing, Firewall, IPS/IDS, Anti-virus, etc.)
• Ability to critically review IT processes to identify controls gaps and weaknesses
• Ability to liaise with stakeholders and strong project management skills
• CISA holder is a plus, but not a necessity
• Must be amenable to work in McKinley Hill, Taguig City or Ortigas

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