EY - Senior Manager - Technology Risk

Why should I work for Ernst & Young in Risk?

- Being part of a dynamic, growing organization offers an exciting career path full of opportunity. Ernst & Young Advisory Services is a $4 billion global practice, with 18,000 professionals. With an overall Advisory market of $150 billion, there's tremendous potential for growth - and we're prepared to tap into that potential. Our Advisory team takes a strategic approach to helping clients improve and sustain their business performance. In today's complex business environment, that means understanding the relationship between risk and performance improvement, and applying our knowledge to help clients achieve their business objectives.

- Information technology is a key enabler, and we're integrating IT into our Advisory transformation engagements. Our IT Risk & Assurance team delivers world-class information technology advice as part of our broader risk and business improvement services. We provide services such as financial audit IT integration, third party reporting, IT Risk Advisory, information management & analysis and information security.

- The opportunity is now. If you are interested in being part of a dynamic team, serving clients and reaching your full potential - Ernst & Young Advisory Services is for you.

- Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you’ll work with multinational businesses and public-sector organizations. 

- You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls.

- You’ll deliver some of the most significant and class-leading internal audit and risk engagements globally. You’ll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance.

- By plugging into our market-leading global network, you’ll gain the experience you need to become an exceptional risk advisor.

Business Development

- Develop and maintain contact with onshore global teams/clients

- Identify new business and aid in organization growth strategies

Client Service Delivery

- Provide high quality client service, working directly with our clients to understand management expectations, evaluate the current risk 

management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk 

management capabilities across their enterprise.

- Managing predominantly off-shore engagements - work directly with EY global teams, end clients, and relevant Big 4 teams globally. 

Communication, written and verbal, with these teams would be expected. This communication would include emphasizing the capabilities 

within the GDS to provide high-quality deliverables to support EY Global Offices.

Engagement Management:

- Manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed 

solutions from top management levels at the client.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within 

the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- Perform IT related controls testing and evaluation for Information Systems

- Prepare test procedures based on control requirements and documentation of test results based on testing performed.

- Report control deficiencies identified, to management and business clients.

- Manage one or more client engagements and internal teams

- Involved in Process Documentation/Flowcharts and creating SOP

Practice Development:

- Development and deployment of EY methodologies (related to risk assessment and prioritization, risk responses, and risk management 

capability assessments), supporting tools and other materials.

People Development

- Perform role of counsellor and coach, and provide input and guidance to staff & senior development initiatives.

Essential Functions

Extensive experience in:

IT General Controls across platforms (Application, OS, DB) for following areas:

- Change Management

- User Access Management

- Backup and Recovery Management

- Batch Job Management

- Problem/Incident Management

- Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)

Hands on experience in auditing SAP and Oracle App controls

- Generally accepted audit standards, and Corporate Internal Audit standards

- Experience with SOX, Internal Audit, statutory audits and SSAE 16/ SSAE 18

- Experience in Big 4 is an added advantage

Skill sets Requirement : 

BE/BTech/CA and/or MBA with Finance/IT

- 10+ years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SSAE, IT Financial Audit and Business Automated 

Controls, IT Risk consulting or any other regulatory / compliance audits in a similar role

- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, 

SDLC, IT general controls (ITGC), COBIT, COSO 2013.

- Excellent written and oral communication skills e.g. presentation to top management and report writing

- Good experience in MS Visio, excel, Powerpoint required.

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

- Excellent written and verbal communication skills

- Experience in managing professional service engagement teams

Certifications of CISA, CISSP, CISM preferred

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