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Technology Risk and Analytics - Senior/Manager

HOC00066 Requisition #
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We are looking for candidates with the following:

·       A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline.

·       At least 5 years for Manager and 3 years for Senior of relevant consulting or industry experience, preferably in a professional services environment or MNC.

·       Experienced in at least 15 Information System Audits, including IT general controls review, Automated/Application controls/Business process review, General security settings review. Additional experience in other scopes is a plus.

·       Strong leadership, negotiation, analytical, interpersonal, communication, writing and presentation skills.

·       Willingness to travel on overseas assignment as the need arises.

·       Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) and / or Certified Fraud Examiner (CFE) are the advantages.

·       Proficiency with Data Analytics tools (Tableau, PowerBI, etc.) is a plus.

About us

EY is a global professional services organization providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world for our people, our clients and our communities. And we are united by our shared values and a dedication to delivering exceptional client service.

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