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Associate - IT Risk Assurance

JOH001YW Requisition #
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Responsibilities, Qualifications, Certifications - External
Technical skills requirements
2 years’ knowledge and experience of a number of the following areas, and be developing deep experience and  technical competence in at least one: 
-Governance and IT management.
-IT governance and risk:
o   Control frameworks such as COSO
o   Enterprise risk services with a specific focus on IT, and related industry standards        o    IT risk management framework
o   Common IT governance and control industry frameworks, including CObIT, RiskIT, ValIT, IT        o    Governance Institute and ISACA good practices        o    IT industry frameworks such as ITIL and CMM - Project risk:
o   Robust understanding of program and project management practices       o    Familiarity with a typical IT systems development life cycle
o   Experience in developing technical skills specific to a solution, e.g., SAP, Oracle, CRM       o    Proven business process/analysis skills - IT assurance and compliance.
-A broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.
-Depending upon your specific area(s) of focus, you'll have additional skills and knowledge in:
-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, RiskIT, ValIT, IT Governance Institute and ISACA good practices.
-IT industry frameworks such as ITIL and CMM.
-Third party reporting standards (particularly SAS 70), other reporting and industry specific standards and, if applicable, trust based standards such as SysTrust and WebTrust
-Technically enabled IT /business transformation, program and project delivery, design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure.
-Information systems security assessment, design, architecture, implementation, management and reporting.
-Strong technical or security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
-Familiarity with IT analysis, delivery and operations methods, including SDLC and CMM.
-Experience with programming languages such as Java, C, C++, C#, asp, and .NET.
-Familiarity with security and risk standards such as ISO 2701-2, PCI DSS, NIST, ITIL, COBIT.
-Experience of security testing methods and techniques including network, operating and application system configuration review and internal/external penetration testing.
-An understanding of web-based application vulnerabilities, and experience in application security review and testing.
-Experience of manual attack and penetration testing above and beyond the running of automated tools.
-Experience in developing custom scripts or programs (used for port scanning and vulnerability identification).
-Application controls and security experiences involving ERPs:
-security modelling.
-sensitive access and SoD testing.
-controls testing
-Process systems and integrity, including risks and controls within business processes (manual, automated, security).
-Change management.
-Project management and program management office (PMO) experience involving ERPs.
-Project assurance/advisory services experience involving ERPs:
-system selections.
-targeted assessments.
-pre- and post-implementation reviews
-Basic programming compliant with ACL, DB and Microsoft Office skills/experience, e.g., Excel and Access.
-Data/information management and manipulation
-Information architecture and integration design
-Information analysis and business intelligence tools
-ETL tool usage, design and deployment
-Database (relational and multidimensional) design, deployment and scripting
-Data governance and data quality design, deployment and tools
You'll have knowledge and experience in one or more of Ernst & Young's priority industry sectors:
-Government & Public Sector.
-Consumer Products.
-Industrial Products.
-Communications & Entertainment.
Additional requirements
-Demonstrated track record with a blue chip consulting organization and/or a blue chip organization.
-Demonstrated experience in business development and account management.
-Strong academic record including a degree.
-Relevant professional qualifications such as CISA, Prince2, PMI, CISSP, CISM, CA, CIA, CGEIT, MBCI.
-Relevant technical qualifications such as MCNE, CCSA, CCSE, CCSP, CNE, RHCE, MCSA.
-Proficiency in Arabic language skills are highly desirable
Who we are 
Information technology is one of the key enablers for modern organizations. As one of our information technology risk and  assurance professionals, you'll work with clients to improve the competitive advantage of their IT operations by enhancing  efficiency and effectiveness. You'll help them create and implement processes to identify risks associated with running  their systems and find ways to manage those risks. You can expect to work on some of the biggest external and internal  audit engagements in the world and we'll give you the opportunities and support you need to succeed professionally and  personally.


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