Updating Results

EY Global Delivery Services

  • #3 in Accounting & advisory
  • 1,000 - 50,000 employees

Technology Risk Consultant (IT Audit)

Remote
Discover how leading risk management practices create value and competitive advantage by embracing disruption with trust and confidence.

Opportunity details

Opportunity Type
Graduate Job
Number of Vacancies
10-15
Start Date
30 Jun 2021

Application dates

Applications Close
30 Jun 2021

Minimum requirements

Minimum Prior Qualification
Bachelor
Accepting International Applications
No
Qualifications Accepted
B
Business
Business Administration
International Business
Management
Office Studies
Project Management
Event Management
E
Electrical & Electronic Engineering
I
Artificial Intelligence
Bioinformatics
Computer Graphics & Animation
Computer Science (all other)
Computer Systems and Networks
Cyber Security
Data Science
Programming & Software Engineering
Video Game Development
Design & User Experience

All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

Key Responsibilities include:

Business Development

  • Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply to the client's IT environment

Client Service Delivery

  • Provide high-quality client service, working directly with onshore teams to understand and evaluate client's IT environment
  • Working predominantly on offshore engagements. Communication, written and verbal, with the local EY teams would be expected.

Engagement Management

  • Understand the process workflow related to work requests from initiation through completion and how workflow is managed within the firm's online tool for audit monitoring and project management.
  • Perform IT related controls testing and evaluation for Information Systems
  • Prepare test procedures based on control requirements and documentation of test results based on testing performed
  • Report control deficiencies identified, to team Senior/Manager
  • Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.

Practice Development

  • Adherence to EY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.