Technology Risk Consultant

About EY

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate people to build a better working world. We foster a culture of training, opportunities, and creative freedom, focusing on your professional growth and career development. At EY, your career is yours to build, with limitless potential and motivating experiences.

The Opportunity: Technology Risk Consultant

The TMT (Technology, Media & Entertainment, and Telecommunications) industry is rapidly evolving, presenting both opportunities and challenges for organizations. EY helps TMT companies enhance customer experiences, achieve operational excellence, protect data and brand, and pursue M&A strategies to become leaders in the technology revolution.

ASU - TR - Technology Risk Role

Assurance's purpose at EY is to inspire confidence and trust in a complex world by protecting the public interest, promoting transparency, supporting investor confidence, and nurturing future business leaders. We assist clients by ensuring audit compliance, providing clear perspectives to audit committees, and delivering critical information to stakeholders. Our service offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and public offering support, and Corporate Treasury services.

Your Key Responsibilities: Technical Excellence

• Proficiently perform IT General Controls (ITGC) and IT Application Controls (ITAC) assessments for ERP systems and infrastructure.
• Experienced in evaluating Information Produced by Entity (IPE) for data integrity and reporting reliability.
• Conduct SOC 1 and SOC 2 reporting to assess service organization controls and ensure compliance.
• Strong understanding of risk management frameworks to identify and mitigate technology risks.
• Provide insights and recommendations based on risk assessments to enhance technology risk posture.

Skills And Attributes

To qualify for this role, you must possess:

• A Bachelor of Technology in Computer Science.
• Minimum of 3 years of experience in Backend Development.

What We Look For

We seek individuals who can collaborate effectively across client departments, adhere to commercial and legal requirements, and possess a practical approach to solving complex problems with insightful solutions. Ideal candidates are agile, curious, mindful, adaptable, and creative, maintaining positive energy.

What We Offer

EY offers a market-leading, attractive employer brand with strong growth. You will work alongside market leaders and innovators. EY invests heavily in employee skills and learning, providing a personalized career journey and resources to support your role, skills, and opportunities. We are committed to inclusivity and achieving a balance that enables excellent client service, career growth, and wellbeing.If you meet the criteria, apply now to join us in shaping the future with confidence.