The Opportunity

 

In Business Consulting, we deliver long-term value to our clients, people and EY by transforming businesses through the power of exceptional business insights, talent and experiences.

 

Key responsibilities:

 

Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Conduct reviews and walkthroughs of IT infrastructure, applications, and programs Perform IT & Cybersecurity risk assessments Create a Risk and Control Matrix (RACM) Prepare Process Documentation (Narratives & Flowcharts) Preparation of test scripts and test workpapers Conduct test of Design and Operating effectiveness of internal controls Discuss the gaps & other issues, if any, with the application owner Document test results Report testing results to the application owners and management

 

What are we looking for?

 

Must possess a bachelor’s degree in Business & IT or a related field.        A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews. Experience in performing and interpreting gap analysis and developing risk remediation strategies. In-depth technical knowledge of IT systems and IT controls. Must have good communication skills, presentation skills, and soft skills. Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).

 

What do we offer?

 

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.  Are you ready to shape your future with confidence? Apply today.