The opportunity
: your next adventure awaits.
Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible opportunity for you to join our dynamic Protech Tech team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.
Key responsibilities
Your key responsibilities will include :
- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
Skills and attributes for success
You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions.To qualify for the role, you must have
A bachelor’s or master’s degree and approximately 3-6 years of related work experienceAt least 2-4 years of experience in IT Cloud riskGood technical understanding of cloud platforms such as AWS, Azure or Google Cloud etc.Identification of risks within Cloud transformations and migrationsDesign of IT Controls framework , including internal controls such as IT general controls, IT application controls, interface controlsExperience implementing and supporting Cloud infrastructure.Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.Excellent communication, documentation and report writing skills.Professionals with Cloud certification such as CCSK, CCAK etc. are preferredEY | Building a better working world