Senior Software Developer

Role Overview: At EY, you will have the opportunity to build a unique career with global support, inclusive culture, and advanced technology to enhance your skills. Your unique perspective and voice are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Evaluate a portfolio of controls for design effectiveness, operating effectiveness, and risk management outcomes, and address issues accordingly. - Ensure accurate and effective control assessments that comply with policies, procedures, and quality control requirements. - Test and oversee the delivery of various controls including ITGC, ITAC, System Architecture, Networks, Security Systems, Cloud Services, Incident Management, and more. - Manage control owners and stakeholders, ensure the success of reviews, and provide valuable insights to clients for process improvement and risk management. - Stay informed about regulatory standards, industry best practices, and control frameworks such as COSO, ISO27001, NIST, and more. - Collaborate with cross-functional teams, lead IT security and GRC projects, and promote awareness of industry standards. Qualifications Required: - Graduate in CS/IT, Electronics, Electronics & Telecommunications, MBA, or M.Sc. with a minimum of 3 years of experience. - Experience in conducting ISO assessments, NIST assessments, Data privacy audits, Network and Infrastructure audits, Cyber Maturity Assessment, IT Policies and Standards Assessment, IAM, and IT Asset Management. - Familiarity with program and project management practices and IT systems development life cycle is preferred. Additional Company Details (if applicable): EY is dedicated to creating a better working world by providing value to clients, people, and society, and building trust in the capital markets. With diverse teams across 150 countries, EY offers opportunities for personal development, skill enhancement, and career progression in a supportive and flexible environment. Role Overview: At EY, you will have the opportunity to build a unique career with global support, inclusive culture, and advanced technology to enhance your skills. Your unique perspective and voice are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Evaluate a portfolio of controls for design effectiveness, operating effectiveness, and risk management outcomes, and address issues accordingly. - Ensure accurate and effective control assessments that comply with policies, procedures, and quality control requirements. - Test and oversee the delivery of various controls including ITGC, ITAC, System Architecture, Networks, Security Systems, Cloud Services, Incident Management, and more. - Manage control owners and stakeholders, ensure the success of reviews, and provide valuable insights to clients for process improvement and risk management. - Stay informed about regulatory standards, industry best practices, and control frameworks such as COSO, ISO27001, NIST, and more. - Collaborate with cross-functional teams, lead IT security and GRC projects, and promote awareness of industry standards. Qualifications Required: - Graduate in CS/IT, Electronics, Electronics & Telecommunications, MBA, or M.Sc. with a minimum of 3 years of experience. - Experience in conducting ISO assessments, NIST assessments, Data privacy audits, Network and Infrastructure audits, Cyber Maturity Assessment, IT Policies and Standards Assessment, IAM, and IT Asset Management. - Familiarity with program and project management practices and IT systems development life cycle is preferred. Additional Company Details (if applicable): EY is dedicated to creating a better working world by providing value to clients, people, and society, and building trust in the capital markets. With diverse teams across 150 countries, EY offers opportunities for personal development, skill enhancement, and career progression in a supportive and flexible environment.