Technology Risk Advisor - Technology Risk - Audit - FSO - Manager - Multiple Positions - 1594205
Company: Ernst & Young Advisory Services Sdn Bhd
Location: New York
Posted on: March 31, 2025
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Job Description:
Location: New YorkDate: Mar 28, 2025Requisition ID: 1594205At
EY, you'll 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 we're counting on your unique
voice and perspective to help EY become even better. Join us and
build an exceptional experience for yourself, and a better working
world for all.Technology Risk Advisor - Technology Risk (Audit) -
Financial Services Office (Manager) (Multiple Positions) (1594205),
Ernst & Young U.S. LLP, New York, NY.Analyze business, financial,
and information systems and other data processing problems to
implement and improve computer systems. Analyze client
requirements, procedures, and problems to improve existing systems
and review computer system capabilities, workflow, and scheduling
limitations. Assess and evaluate IT systems and the mitigation of
IT-related business risks. Help clients strengthen internal
controls and improve IT and business performance. Support external
and internal audit engagements from an IT perspective to understand
IT-related risks, test controls, and help stakeholders take actions
based on implications of residual risk. Assist with attestations of
processes and controls including System and Organization Control
Reports (SOCR). Identify, analyze, assess and help management
enhance: IT processes and controls using COBIT, ITGI, ITIL and
similar frameworks for IT governance and process effectiveness; IT
program management risk and controls; Cyber/information security,
incident management, resiliency, and recovery processes; Identity
management processes, risks, controls, and tools; GRC processes,
risks, controls and tools; Financial services relevant business
automation including process and data flow, functional
capabilities, and automated application controls; information
privacy including GLBA and GDPR; and Data governance, quality,
business intelligence tools, and information analysis including use
data analytics tools.Manage and motivate teams of professionals
with diverse skills and backgrounds. Consistently deliver quality
client services by managing project progress, client relationships,
team dynamics, and project risks. Demonstrate in-depth technical
capabilities, industry insight, and professional knowledge.
Maintain long-term client relationships and networks. Cultivate
business development opportunities.Full time employment, Monday -
Friday, 40-45 hours per week, 8:30 am - 5:30 pm.MINIMUM
REQUIREMENTS:Bachelor's degree in Computer Science, Information
Systems, Business, Accounting, Finance, Data Science, Engineering,
or a related field and 5 years of progressive, post-baccalaureate
work experience in one or a combination of the following: IT Audit
and/or Financial Services. Alternatively, must have a Master's
degree in the same fields and 4 years of work experience in one or
a combination of the following: IT Audit and/or Financial
Services.Must have 4 years of experience working as an IT auditor
or IT risk advisor in an internal audit function for a public
accounting firm or professional services firm. Alternatively, must
have 4 years of experience in IT risk strategy and program design,
IT risk reporting, and/or working with regulators relative to IT
risk and control matters.Must have 4 years of experience working
with financial services processes from an IT perspective.Must have
1 year of experience conducting IT audits in at least one of the
following sectors: Insurance, Asset Management, Private Equity, or
Capital Markets.Must have 4 years of experience applying technical
IT internal control knowledge for at least one of the following:
(a) financial statement audits; (b) internal or operational audits;
(c) System and Organization Control Reporting (SOCR); (d)
information security risk and control auditing; (e) ERP and other
automated business application security and controls reviews.Must
have 4 years of experience communicating technical information
verbally and in writing.Must have 2 years of experience presenting
technical information to technology leadership or C-level
executives.Must have 1 year of experience effectively managing a
team of at least four (4) employees and managing performance
reviews of subordinates.Must have or obtain within one year of
start date one of the following certifications -- CA, CGEIT, CIA,
CISA, CISM, CISSP, CMA, CPA or CRISC.Requires domestic and regional
travel up to 80% to serve client needs.Employer will accept any
suitable combination of education, training or experience.Please
apply on-line at ey.com/en_us/careers and click on "Careers - Job
Search", then "Search Jobs" (Job Number - 1594205).What we offerWe
offer a comprehensive compensation and benefits package where
you'll be rewarded based on your performance and recognized for the
value you bring to the business. The base salary for this job is
$152,859.00 per year. In addition, our Total Rewards package
includes medical and dental coverage, pension and 401(k) plans, and
a wide range of paid time off options. Under our flexible vacation
policy, you'll decide how much vacation time you need based on your
own personal circumstances. You'll also be granted time off for
designated EY Paid Holidays, Winter/Summer breaks, Personal/Family
Care, and other leaves of absence when needed to support your
physical, financial, and emotional well-being.
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Keywords: Ernst & Young Advisory Services Sdn Bhd, New York , Technology Risk Advisor - Technology Risk - Audit - FSO - Manager - Multiple Positions - 1594205, Executive , New York, New York
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