Using our proprietary methodology, our professionals help clients conduct internal controls diagnostics, perform internal controls transformations and risk remediation, and deliver internal controls testing outsourcing or co-sourcing services
As a Senior Consultant in the Technology Risk team, you will be expected to deliver assignments of high-level client satisfaction, work independently, discuss and articulate your deliverables with our clients and within the team, lead your team members to succeed in their assigned tasks including providing on-the-job coaching, share knowledge and be able to draw on subject matter specialist accordingly. You will contribute to help our clients enhance their IT risk strategy, embed an enterprise approach to risk management, optimize risk management functions and improve controls and processes.
Skills and Attributes for Success
- Practical experience and understanding of information technology risks, processes and controls.
- Possess strong interpersonal, communication and teaming skills.
- Leverage technology to continually learn, improve service delivery and maintain our leading-edge best practices.
- Strong presentation skills and proficiency in the use of PowerPoint, Word and Excel.
To Qualify for the role, you must have
- A recognized university degree in accounting, business, commerce, information technology, engineering or other relevant discipline.
- Relevant past internship experiences would be preferable. Candidates with more experience will be considered for a more senior role.
- Good communication skills
Ideally, you’ll also have
- Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP) are highly encouraged to apply.
- Basic familiarity with Technology Risks and Controls, Governance, Risk and Compliance tools
- Basic knowledgeable in GRC tools configuration preferably with implementation experience in automating GRC processes using tools like Archer and Service now
- Basic knowledge in the integration of the GRC tools with external data sources through API's and database integrations
- Basic understanding of MAS regulations around IT risk management such as Technology Risk Management, Outsourcing and PDPA
What we offer
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Apply now.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.