EY Senior - Digital Risk Lisboa 

Portugal, Lisbon 

326664810

Your key responsibilities

• Delivery of projects in the Enterprise Risk Management, Internal Control & Internal Audit fields, focusing on IT and Digital risks.
• Contribute with insights and ideas and assist in drafting high quality project reports.
• Develop, maintain, and strengthen client relationships.
• Demonstrate high levels of technical and professional knowledge.
• Support the implementation of recommendations and solutions, in close alignment with clients’ teams, ensuring the creation of tangible impact.
• Support in market development through market prospection and opportunity identification.

Skills and attributes for success

Success in this role is guaranteed by the commitment and proactive intervention in the processes of project delivering and seeking opportunities within the clients and prospective clients and by building relationships within the team and with the client.

• Display teamwork, integrity, and leadership.
• Strong analytical, interpersonal, communication, and presentation skills.
• A strong work ethic.
• Forward thinker and self-starter.
• Creative, proactive, team player and able to work under pressure.

To qualify for the role, you must have

• Master's/University Degree in Engineering, Business Administration and Management, Computer Science, Information Systems or related fields;
• Experience of at least 3 years working as an IT risk consultant, IT auditor or related role;
• Experience on IT - Internal controls and/or SOX-related controls (COBIT framework, ISO 27001, ISO 42001, among others);
• Experience on IT-related internal audits;
• Experience on IT risk transformation services such as IT risk management, GRC, data analytics, policy and standard management, issues management, or IT regulation and compliance and/or;
• Experience on management of Risks and Control of ERP implementation and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft);
• English Proficiency.

Additional valuable knowledge / background

• Experience or knowledge in management of Artificial Intelligence related risks is valued;
• Knowledge of Internal Audit and Internal Control concepts (ICFR / SOX / IIA / COSO) is valued;
• Knowledge of Risk Management / Enterprise Resilience concepts (ISO 31000 / COSO ERM) is valued;
• Eligibility to obtain certifications such as CIA, CISA, CRISC, COBIT, among others, is valued.

What we look for
Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization. If you’re ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.