EY- Consulting - Technology Risk – Staff

As part of our EY- Consulting Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We’re looking for Analyst to join the leadership group of our EY-Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

• Participate in IT Risk and Assurance engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Help prepare reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization
• Obtain and review evidence of compliance for adherence to standards
• Obtain evidence and perform SOD analysis
• Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks
• Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.
• Driving necessary system and process updates across key domains of compliance
• Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.
• Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
• Assist with facilitating IT security/risk training curriculum.
• Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
• Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
• IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
• Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
• Internal audit services with a specific focus on IT, and related industry standards
• Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices
• IT industry frameworks such as ITIL and CMM
• Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust

Skills and attributes for success

• Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs.
• Experience in creation of SOD rulebooks based on the client business processes and applications
• Experience in role redesign based on the violations identified during the SOD tests.
• Application controls and security experience
• Security modelling
• Process systems and integrity, including risks and controls within business processes (manual, automated, security)