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EY GDS Advisory_Technology Risk Senior Consultant in Taguig City, Philippines

GDS Advisory_Technology Risk Senior Consultant

Advisory

Requisition # TAG000MT

Post Date Nov 11, 2019

Technology Ris k Senior Consultant

TechnologyRiskcovers all risk services where EY is providing independent assuranceand the preparation towards assurance to ourclients where the assurance can be usedby our clients to build confidence and trust with their customers, the generalmarket/public, key stakeholders or when regulatory (by law or oversight) or contractuallyrequired. Engagements focus on the assessment and/or evaluationof IT systems andthe mitigation of IT-related business risks. Engagements may be either assurance(attestation) and/or risk advisory in nature, and varyconsiderably in size andcomplexity.

The Opportunity

All of our services whether assurance or advisoryin nature are designed for the dualpurpose of strengthening internal controls and, in so doing, helping to improve IT andbusiness performance. In addition to assurance-related engagements such as financialattestation and SSAE 16 engagements, our IT risk advisory services focus on ITgovernance and effectiveness; ITprogram management and assurance; security andcontrols of ERP implementations; and business intelligence and information analysis.

KEY RESPONSIBILITIES:

Business Development

·Develop and maintainclient relationships to manage expectationsof service, includingwork products, timing, and deliverables

·Demonstrate a thorough understanding of complex information systems and apply toclient’s IT environment

Client Service Delivery

·Provide high quality client service, working directly with onshore teams to understand andevaluate client’s IT environment

·Working predominantlyon off-shore engagements. Communication,written and verbal,withthe local EY teams would be expected

Engagement Management:

·Understandtheprocessworkflowrelatedtoworkrequestsfrominitiationthroughcompletionand how workflow is managed within the firm's online tool for audit monitoring and projectmanagement

·Perform IT related controls testing and evaluation for Information Systems

·Preparetest procedures based oncontrol requirements anddocumentation of test resultsbased on testing performed

·Report control deficiencies identified tomanagement and business clients

·Review Consultant’s work papers and provide guidance in performing test procedures

·Lead kick-off and statusupdate calls with onshore team

·Provide update to Engagement Manageon the work status and result of audit review

Practice Development:

·Adherence toEYauditmethodologies (related to risk assessment and prioritization, riskresponses, and risk management capabilityassessments), supportingtools and othermaterials.

Skills an d attributes fo r success:

  • Extensivein (at least4-6yearexperience):

o IT General Controls across platforms (Application, Operating System, Database) forfollowing areas:

User Access Management

Change Management

Backup and Recovery Management

Batch Job Management

Problem/Incident Management

o IT Application Controls:Business Process cycles (Purchase to Payable; Revenue &Receivables; Inventory; Payroll; Treasury)

oGenerallyaccepted audit standards, and Corporate Internal Audit standards

oExperience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)

  • Working knowledge of:

oSystem architecture, business processes andsystem risks

oApplicationsystems(SAP,Oracle,JDEdwards,Hyperion,MicrosoftNav,Salesforce,PeopleSoft)

oOperating system and database platforms(Windows2008/2012/2016, Unix, OS400,Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7,etc.)

oApplicationand/orDatabaseAdministration(SQL,Oracle,Salesforce,Ultipro,Workday, etc)

oKnowledgeable in Agile softwaremethodologyand Cloud Technology

oAble to build Macros, VBA

  • Good understandingofindustrystandardsandframeworkssuch asISO/IEC27001,COBIT,ITIL, COSO etc.

  • Excellentwritten, oralcommunication, and presentation skills

  • Experiencein supervising staff or engagement team

  • Withatleastoneofthefollowingcertifications–CISA,CISM,CRISC,CIA;non-certifiedhiresare required to becomecertified within 1 year from the dateof hire.

To qualify, y ou must have:

  • A bachelor's degreeaccounting,computer science, information systems, engineering, or arelated discipline

  • Previous roles–IT Audit Supervisor, IT Compliance Lead, IT InternalAudit Lead,Information Risk Senior Consultant, Information Security Supervisorand other related roles

  • Must be amenable towork in McKinley Hill, Taguig City or Ortigas

  • Successful candidate mustwork in excessof standard hours when necessary.

  • A validpassport isrequired.

Technology Ris k Senior Consultant

TechnologyRiskcovers all risk services where EY is providing independent assuranceand the preparation towards assurance to ourclients where the assurance can be usedby our clients to build confidence and trust with their customers, the generalmarket/public, key stakeholders or when regulatory (by law or oversight) or contractuallyrequired. Engagements focus on the assessment and/or evaluationof IT systems andthe mitigation of IT-related business risks. Engagements may be either assurance(attestation) and/or risk advisory in nature, and varyconsiderably in size andcomplexity.

The Opportunity

All of our services whether assurance or advisoryin nature are designed for the dualpurpose of strengthening internal controls and, in so doing, helping to improve IT andbusiness performance. In addition to assurance-related engagements such as financialattestation and SSAE 16 engagements, our IT risk advisory services focus on ITgovernance and effectiveness; ITprogram management and assurance; security andcontrols of ERP implementations; and business intelligence and information analysis.

KEY RESPONSIBILITIES:

Business Development

·Develop and maintainclient relationships to manage expectationsof service, includingwork products, timing, and deliverables

·Demonstrate a thorough understanding of complex information systems and apply toclient’s IT environment

Client Service Delivery

·Provide high quality client service, working directly with onshore teams to understand andevaluate client’s IT environment

·Working predominantlyon off-shore engagements. Communication,written and verbal,withthe local EY teams would be expected

Engagement Management:

·Understandtheprocessworkflowrelatedtoworkrequestsfrominitiationthroughcompletionand how workflow is managed within the firm's online tool for audit monitoring and projectmanagement

·Perform IT related controls testing and evaluation for Information Systems

·Preparetest procedures based oncontrol requirements anddocumentation of test resultsbased on testing performed

·Report control deficiencies identified tomanagement and business clients

·Review Consultant’s work papers and provide guidance in performing test procedures

·Lead kick-off and statusupdate calls with onshore team

·Provide update to Engagement Manageon the work status and result of audit review

Practice Development:

·Adherence toEYauditmethodologies (related to risk assessment and prioritization, riskresponses, and risk management capabilityassessments), supportingtools and othermaterials.

Skills an d attributes fo r success:

  • Extensivein (at least4-6yearexperience):

o IT General Controls across platforms (Application, Operating System, Database) forfollowing areas:

User Access Management

Change Management

Backup and Recovery Management

Batch Job Management

Problem/Incident Management

o IT Application Controls:Business Process cycles (Purchase to Payable; Revenue &Receivables; Inventory; Payroll; Treasury)

oGenerallyaccepted audit standards, and Corporate Internal Audit standards

oExperience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)

  • Working knowledge of:

oSystem architecture, business processes andsystem risks

oApplicationsystems(SAP,Oracle,JDEdwards,Hyperion,MicrosoftNav,Salesforce,PeopleSoft)

oOperating system and database platforms(Windows2008/2012/2016, Unix, OS400,Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7,etc.)

oApplicationand/orDatabaseAdministration(SQL,Oracle,Salesforce,Ultipro,Workday, etc)

oKnowledgeable in Agile softwaremethodologyand Cloud Technology

oAble to build Macros, VBA

  • Good understandingofindustrystandardsandframeworkssuch asISO/IEC27001,COBIT,ITIL, COSO etc.

  • Excellentwritten, oralcommunication, and presentation skills

  • Experiencein supervising staff or engagement team

  • Withatleastoneofthefollowingcertifications–CISA,CISM,CRISC,CIA;non-certifiedhiresare required to becomecertified within 1 year from the dateof hire.

To qualify, y ou must have:

  • A bachelor's degreeaccounting,computer science, information systems, engineering, or arelated discipline

  • Previous roles–IT Audit Supervisor, IT Compliance Lead, IT InternalAudit Lead,Information Risk Senior Consultant, Information Security Supervisorand other related roles

  • Must be amenable towork in McKinley Hill, Taguig City or Ortigas

  • Successful candidate mustwork in excessof standard hours when necessary.

  • A validpassport isrequired.

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