Senior Consultant – IT Internal Audit, Risk Consulting

🕒 May 24

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Logo of EY

EY

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

• Leading engagements to identify technology control enhancements and process improvement • Providing guidance and sharing knowledge with team members • Maintaining relationships with client management to manage expectations of service • Writing clear, concise and objective audit reports • Presenting and discussing findings and recommendations with client’s management

🎯 Requirements

• A recognized university degree in accounting, business, information technology, or other relevant discipline • At least 3-5 years of related working experience • A minimum of 2 years working as an IT auditor or IT risk consultant for a public accounting firm, a professional services firm, or within industry • Ability to travel up to 20% of the time • Significant experience in applying relevant technical knowledge in at least five specified areas including IT general controls review, infrastructure review, application controls review, and more. • Strong written and verbal communication skills and presentation skills • Leadership, teamwork and client service skills

🏖️ Benefits

• Competitive remuneration package • Continuous learning • Flexible working arrangements • Professional development opportunities • Diverse and inclusive culture

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