EY New TR ANon FS - Technology Risk Consultantmericas Staff 

Philippines, Taguig 

643066945

Job description
recent graduates or individuals with limited experience to kickstart their career in the
field of IT auditing.

➢ Audit Planning and Execution:
• Assist in planning and conducting IT audits in accordance with established
standards and guidelines.
• Execute audit procedures to assess the effectiveness of internal controls
related to IT systems, processes, and infrastructure.
• Document audit findings and recommendations in clear and concise reports.

➢ Risk Assessment and Analysis:
• Identify and evaluate risks associated with IT systems, applications, and data
security.
• Analyse IT controls and procedures to determine their adequacy in mitigating
identified risks.
• Collaborate with team members to develop risk-based audit plans.
➢ Compliance and Regulatory Requirements:
• Stay updated on relevant industry regulations, standards, and best practices.
• Assess compliance with regulatory requirements such as GDPR, SOX, HIPAA,
etc.
• Assist in evaluating the effectiveness of IT controls in meeting compliance
objectives.

➢ Communication and Relationship Building:
• Communicate audit findings and recommendations to stakeholders in a clear
and professional manner.
• Build positive working relationships with business units and IT teams to
facilitate audit activities.
• Provide guidance and support to internal stakeholders on IT control matters.

To qualify for the role, you must have

• Bachelor’s degree in information technology, Computer Science, Accounting, or
related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Attention to detail and ability to work independently as well as part of a team.
• Proficiency in Microsoft Office suite and familiarity with auditing tools/software is
a plus.
• Relevant internship experience or coursework in auditing, IT security, or risk
management is desirable.

What working at EY offers
• At EY, we’re dedicated to helping our clients, from startups to Fortune 500
companies — and the work we do with them is as varied as they are.
• You get to work with inspiring and meaningful projects. Our focus is education
and coaching alongside practical experience to ensure your personal
development. We value our employees, and you will be able to control your own
development with an individual progression plan. You will quickly grow into a
responsible role with challenging and stimulating assignments. Moreover, you
will be part of an interdisciplinary environment that emphasizes high quality and
knowledge exchange. Plus, we offer:
• Support, coaching and feedback from some of the most engaging colleagues
around
• Opportunities to develop new skills and progress your career.
• The freedom and flexibility to handle your role in a way that’s right for you.