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Technology Risk and Analytics - Senior/Manager

HOC00066 Requisition #
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About the opportunity

Our Technology Risk and Analytics team is a multi-disciplinary team with access to Transaction Advisory, Banking/Insurance Advisory, Forensic Consulting and Analytics engagements. We are currently offering Senior/Manager position to participate in diversified scope of work, including:

·       Information System Audits;

·       IT Due Diligence;

·       Forensic Technology & Discovery;

·       Risks & Controls Technology;

·       Business Intelligence & Analytics, etc.

About you

In your role as a Manager, you will:

  • Cultivate and manage business development opportunities.
  • Understand Ernst & Young and its service lines and actively assess/present ways to serve clients.
  • Foster relationships with client personnel at appropriate levels.
  • Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
  • Consistently deliver quality client services and manage expectations of client service delivery.
  • 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.
  • Stay abreast of current business and industry trends relevant to the client's business.
  • Develop and maintain long-term relationships and networks with clients and internal EY stakeholders.
  • Demonstrate deep technical capabilities and professional knowledge.
  • Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge.
  • Remain current on new developments in advisory services capabilities and industry knowledge. 
  • Provide constructive coaching to team members and to foster an innovative and inclusive team-oriented work environment.
  • Play an active role in counseling and mentoring junior consultants within the organization.

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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