Risk Consulting, Digital Risk, Staff

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EY

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1989

💸 Finance

Finance • Consulting • Technology

EY is a global professional services firm, widely recognized for providing audit, tax, consulting, and advisory services. It focuses on helping its clients solve complex problems and transform their businesses using data and technology. EY is committed to building a better working world by enhancing trust in financial markets and economies globally. Its services include corporate finance advisory, transaction strategy, technology consulting, and more, catering to sectors such as health, energy, finance, government, and more. EY also emphasizes sustainability and innovation in its solutions.

📋 Description

• Apply accounting, finance, audit, and business process knowledge to understand risks across financial reporting processes and supporting applications. • Assist in IT SOX, internal controls, and technology risk engagements by performing control walkthroughs, evidence review, and testing of design and operating effectiveness. • Support testing of IT application controls, automated controls, interfaces, IPE/key reports, and configurable controls within enterprise applications such as SAP, Oracle, or similar systems. • Document process understanding, control narratives, test procedures, test results, exceptions, and remediation follow-ups in line with engagement methodology and quality expectations. • Identify control gaps, deficiencies, and improvement opportunities, and communicate observations clearly to seniors and engagement teams. • Coordinate with client stakeholders, internal audit teams, IT teams, and business process owners to obtain evidence and clarify control operation. • Prepare accurate and complete workpapers, trackers, status updates, and supporting documentation within agreed timelines. • Demonstrate ownership of assigned tasks, perform self-review, seek timely guidance, and contribute to high-quality engagement delivery. • Stay current with business, accounting, audit, technology, and regulatory developments relevant to IT risk and controls.

🎯 Requirements

• ACCA (qualified) with exposure to Audit & Assurance, Financial Reporting, and Risk Management • Understanding of financial reporting (IFRS), processes, and business flows • Ability to link financial risks with IT systems and controls • Understanding of IT Risk and Compliance and Knowledge of audit methodology • Excellent communication, documentation and report writing skills • Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines • Integrity within a professional environment. • Knowledge of business processes such as procure-to-pay, order-to-cash, record-to-report, fixed assets, inventory, or financial close, etc. • Strong MS Excel, documentation, communication, and report writing skills. • Internship in a relevant technology domain will be an added advantage • Ideally, you’ll also have 60% and above in current degree with no active backlog. • Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.

🏖️ Benefits

• Exclusive health and wellness packages • Enticing rewards • Cutting-edge learning opportunities