EY New TR Americas - Staff 

Philippines, Taguig 

968080395

You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions.

To qualify for the role, you must have
• A bachelor’s or master’s degree and approximately 2-3 years of related work experience
• At least 1-2 years of experience in IT Risk and Compliance
▪ Design IT Risk Controls framework such as IT SOX framework
▪ Implementation and Testing of internal controls such as IT general controls, IT application controls, business controls, interface controls etc.
▪ Identify control gaps, weaknesses and areas of improvements.
▪ Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
• Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
• IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
• IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
• 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.
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant

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