Your key responsibilities
The
There will also be requirements to partner with other multi-departmental and multi-level stakeholders inclusive of, but not limited to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders, etc.
Skills and attributes for success
- Execute and complete test plans for a variety of Information Security controls across the full scope of a Technology Risk Universe
- Based on results of assessments and testing, assist control owners with the design and implementation of their controls in the organization's IT environment.
- Build and maintain appropriate relationships with internal and external stakeholders.
- Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change.
- Outstanding interpersonal, communication, organizational, and decision-making skills.
- Ability to understand and integrate cultural differences to effectively participate on cross cultural teams.
- Act as a thought leader in the firm, staying informed of changes in information security, regulatory requirements, audit standards, and industry trends, adjusting strategies, as necessary.
- Demonstrate integrity and judgment within a professional environment.
To qualify for the role you must have- 2+ years of experience in the Information Technology, Information Security and/or Risk Management field(s).
- Audit experience or a demonstrated ability to design and test technology controls.
- Experience working on global and virtual teams.
- High proficiency in speaking, reading, and writing skills in English (primary).
- Moderate proficiency in speaking, reading, and writing skills in Mandarin (secondary).
- An advanced degree in Computer Science, Information Security, or a related field; equivalent work experience will be considered on a case-by-case basis.
Ideally, you’ll also have
- A working knowledge of external control standards like ISO 27001, NIST 800-53, COBIT, etc. and regulatory requirements like GDPR and SOX.
- Skilled in Microsoft Office and M365 products; primarily Word, Excel, PowerPoint, SharePoint, PowerApps, and PowerBI.
- Flexibility to work outside of normal business hours when engaging with team members and stakeholders in various time zones.
- Interest and ability to obtain one or more of the following or equivalent certifications: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT.
What we offerAs part of this role, you will work in a highly coordinated, globally diverse team with the opportunity and tools to grow, develop and drive your career forward. Here, you can combine global opportunity with flexible working. The EY benefits package goes above and beyond too, focusing on your physical, emotional, financial and social well-being. Your recruiter can talk to you about the benefits available in your country. Here’s a snapshot of what we offer:
- Continuous learning: You will develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We will provide the tools and flexibility, so you can make a significant impact, your way.
- Transformative leadership: We will give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You will be accepted for who you are and empowered to use your voice to help others find theirs.
Apply now.
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