Posted:3 weeks ago|
Platform:
Hybrid
Full Time
A minimum of 4-9 years of experience in Digital Risk Consulting, preferably from a public accounting firm or a professional services firm
• Bachelor/ masters degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience.
• Have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other Digital Risk and controls areas.
• Proactive, self-starter, enthusiastic
• Adapt to different environment and enthusiastic
• Relevant consulting or industry experience, preferably in a professional services environment or MNC
• Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
• Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.
• Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc Areas that you would work on/ perform (not limited to the below)
• All three lines of defense
• Technology Risk Assessments – application, infrastructure level risks
• Risk and controls self-assessments
• Technology and Cyber controls assessments
• IT Internal Audits including cyber audits
• Secure code reviews • Develop risk management frameworks/ IT, IS policies & procedures
• Governance, Risk and Compliance related engagements
• Program Risk Management
• GenAI governance – Responsible AI, AI risk and controls etc.
• SOC report reviews
• IT Service Management (ITIL/ ISO 20000)
EY
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