TR-Senior

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Job description

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

EY- Technology Risk Senior

As part of our EY- Technology Risk team youll 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. Youll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly youll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

Were looking for Senior to join the leadership group of ourEY- Technology Risk 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 are to

• Evaluate a portfolio of controls for design effectiveness operating effectiveness and / or risk management outcomes raising issues as appropriate.
• Ensure that assigned control assessments are accurate effective abide by policy procedures and templates and meet quality control requirements and are delivered on time in accordance with the assessment plan.
• Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture Operating Systems Databases Networks Security Systems Cloud Services Asset Inventories Incident Management Recovery Management ISO27001 & NIST assessment Privacy Assessment Cyber Maturity Assessment IT Policies and Standards Assessment and Software Development Lifecycle (SDLC); using experience and knowledge to intervene and redirect testing as required resolving or redirecting escalations as required.
• Manage control owners and other stakeholders ensuring the success of each assigned reviews minimising contention where possible and requesting support where deemed necessary.
• Apply judgement and risk management concepts to identify formulate findings and provide valuable insights to the clients to improve processes and manage risks to achieving operational and strategic goals.
• Review IT Policies and Standards and ensure that they are as per the different industry standard.
• 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.
• Control frameworks such as COSO internal control principles and related regulations including SOX and J-SOX
• Familiar with IT industry frameworks such as ISO27001 NIST PCI-DSS SOX FDA HIPAA : Privacy HIPAA : Security and HITECH Act.
• 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

To qualify for the role you must have

Ideally youll also have

What we look for

What working at EY offers

EY Building a better working world

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.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

Key Skills

Graduate Engineering,Accounts Administration,Building Materials,Customer Support,Horticulture

Employment Type : Full Time

Experience : years

Vacancy : 1