GDS Consulting_Technology Risk Campus Hire

Job description

Technology RiskConsultant

TechnologyRiskcovers all risk services where EY is providing independent assuranceand the preparation towards assurance to ourclients where the assurance can be usedby our clients to build confidence and trust with their customers, the generalmarket/public, key stakeholders or when regulatory(by law or oversight) or contractuallyrequired. Engagements focus on the assessment and/or evaluationof IT systems andthe mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or riskadvisory in nature, and vary considerably in size andcomplexity.

The Opportunity

All of our services whether assurance or advisoryin nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve ITand business performance. In addition to assurance-related engagements such as financialattestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

KEY RESPONSIBILITIES:
Business Development

·Develop and maintain client relationships to manage expectationsof service, including work products, timing, and deliverables.

·Demonstrate a thoroughunderstanding of complex information systems and apply to client’s IT environment

Client Service Delivery

·Provide high quality client service, working directly with onshore teams to understand               andevaluate client’s IT environment

·Working predominantly on offshore engagements. Communication, written and verbal,               withthe local EY teams would be expected.

Engagement Management:

·Understand the process workflow related to work requests from initiation through                       completionand how workflow is managed within the firm's online tool for audit                           monitoring and projectmanagement.

·Perform IT related controls testing and evaluation for Information Systems

·Prepare test procedures based on control requirements and documentation of test                     resultsbased on testing performed

·Report control deficiencies identified, to team Senior/Manager

·Use extensive knowledge of the client's business/industryto identify technologicaldevelopments and evaluate impacts on the client's business.

Practice Development:

·Adherence toEYauditmethodologies (related to risk assessment and prioritization,             riskresponses, and risk management capability assessments), supportingtools                   and othermaterials.

Skills and attributes for success:

·IT General Controls across platforms (Application, Operating System,Database) forfollowing    areas:

§User Access Management

§ChangeManagement

§Backup and Recovery Management
§Batch Job Management
§Problem/Incident Management

·IT Application Controls:Business Process cycles (Procure to Pay,Order to Cash, Inventory, Payroll,Treasury, Record toReport)

·Generally accepted audit standards,and Corporate Internal Audit standards
·Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)

ØWorking knowledge of:

·System architecture, business processes andsystem risks

·Application systems (SAP, Oracle, JD Edwards,Hyperion,Microsoft Nav, Salesforce, PeopleSoft)

·Operating system and database platforms(Windows2008/2012/2016, Unix, OS400, Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7,etc.)

·Application and/or Database Administration (SQL, Oracle, Salesforce, Ultipro,Workday,etc)

·Knowledgeable in Agile software methodologyand Cloud Technology
·Able to build Macros, VBA

ØStrong written, oralcommunication, and presentationskills.

To qualify,you must have:

·A bachelor's degreeaccounting,computer science, information systems, engineering, or arelated discipline

·Previous roles–IT Audit Staff, IT Compliance Specialist, IT Internal Auditor InformationRisk Consultant, Information Security Analyst and other related roles

·Must be amenable to work in McKinley Hill, Taguig City

·Successful candidate mustwork in excessof standard hours when necessary.

      A valid passport isrequired

       Additional Skill: Java / Python

Technology RiskConsultant

TechnologyRiskcovers all risk services where EY is providing independent assuranceand the preparation towards assurance to ourclients where the assurance can be usedby our clients to build confidence and trust with their customers, the generalmarket/public, key stakeholders or when regulatory(by law or oversight) or contractuallyrequired. Engagements focus on the assessment and/or evaluationof IT systems andthe mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or riskadvisory in nature, and vary considerably in size andcomplexity.

The Opportunity

All of our services whether assurance or advisoryin nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve ITand business performance. In addition to assurance-related engagements such as financialattestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

KEY RESPONSIBILITIES:
Business Development

·Develop and maintain client relationships to manage expectationsof service, including work products, timing, and deliverables.

·Demonstrate a thoroughunderstanding of complex information systems and apply to client’s IT environment

Client Service Delivery

·Provide high quality client service, working directly with onshore teams to understand               andevaluate client’s IT environment

·Working predominantly on offshore engagements. Communication, written and verbal,               withthe local EY teams would be expected.

Engagement Management:

·Understand the process workflow related to work requests from initiation through                       completionand how workflow is managed within the firm's online tool for audit                           monitoring and projectmanagement.

·Perform IT related controls testing and evaluation for Information Systems

·Prepare test procedures based on control requirements and documentation of test                     resultsbased on testing performed

·Report control deficiencies identified, to team Senior/Manager

·Use extensive knowledge of the client's business/industryto identify technologicaldevelopments and evaluate impacts on the client's business.

Practice Development:

·Adherence toEYauditmethodologies (related to risk assessment and prioritization,             riskresponses, and risk management capability assessments), supportingtools                   and othermaterials.

Skills and attributes for success:

·IT General Controls across platforms (Application, Operating System,Database) forfollowing    areas:

§User Access Management

§ChangeManagement

§Backup and Recovery Management
§Batch Job Management
§Problem/Incident Management

·IT Application Controls:Business Process cycles (Procure to Pay,Order to Cash, Inventory, Payroll,Treasury, Record toReport)

·Generally accepted audit standards,and Corporate Internal Audit standards
·Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)

ØWorking knowledge of:

·System architecture, business processes andsystem risks

·Application systems (SAP, Oracle, JD Edwards,Hyperion,Microsoft Nav, Salesforce, PeopleSoft)

·Operating system and database platforms(Windows2008/2012/2016, Unix, OS400, Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7,etc.)

·Application and/or Database Administration (SQL, Oracle, Salesforce, Ultipro,Workday,etc)

·Knowledgeable in Agile software methodologyand Cloud Technology
·Able to build Macros, VBA

ØStrong written, oralcommunication, and presentationskills.

To qualify,you must have:

·A bachelor's degreeaccounting,computer science, information systems, engineering, or arelated discipline

·Previous roles–IT Audit Staff, IT Compliance Specialist, IT Internal Auditor InformationRisk Consultant, Information Security Analyst and other related roles

·Must be amenable to work in McKinley Hill, Taguig City

·Successful candidate mustwork in excessof standard hours when necessary.

      A valid passport isrequired

       Additional Skill: Java / Python