Technology Risk Advisor - Technology Risk Audit - Financial Services Office - Manager -Multiple Po
Company: EY
Location: Hoboken
Posted on: May 6, 2022
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Job Description:
Technology Risk Advisor - Technology Risk (Audit) - Financial
Services Office (Manager) (Multiple Positions) (716481), Ernst &
Young U.S. LLP, Hoboken, NJ. -Analyze business, financial, and
information systems and other data processing problems to implement
and improve computer systems. Analyze client requirements,
procedures, and problems to improve existing systems and review
computer system capabilities, workflow, and scheduling limitations.
Assess and evaluate IT systems and the mitigation of IT-related
business risks. Help clients strengthen internal controls and
improve IT and business performance. Support external and internal
audit engagements from an IT perspective to understand IT-related
risks, test controls, and help stakeholders take actions based on
implications of residual risk. Assist with attestations of
processes and controls including System and Organization Control
Reports (SOCR). Identify, analyze, assess and help management
enhance: IT processes and controls using COBIT, ITGI, ITIL and
similar frameworks for IT governance and process effectiveness; IT
program management risk and controls; Cyber/information security,
incident management, resiliency, and recovery processes; Identity
management processes, risks, controls, and tools; GRC processes,
risks, controls and tools; Financial services relevant business
automation including process and data flow, functional
capabilities, and automated application controls; information
privacy including GLBA and GDPR; and Data governance, quality,
business intelligence tools, and information analysis including use
data analytics tools. - -Manage and motivate teams of professionals
with diverse skills and backgrounds. Consistently deliver quality
client services by managing project progress, client relationships,
team dynamics, and project risks. Demonstrate in-depth technical
capabilities, industry insight, and professional knowledge.
Maintain long-term client relationships and networks. Cultivate
business development opportunities.Full time employment, Monday -
Friday, 40 hours per week, 8:30 am - 5:30 pm.MINIMUM
REQUIREMENTS:Bachelor's degree in Computer Science, Information
Systems, Business, Accounting, Finance, Data Science, Engineering,
or a related field and 5 years of progressive, post-baccalaureate
work experience in one or a combination of the following: IT Audit
and/or Financial Services. Alternatively, must have a Master's
degree in Computer Science, Information Systems, Business,
Accounting, Finance, Data Science, Engineering, or a related field
and 4 years of work experience in one or a combination of the
following: IT Audit and/or Financial Services. - - -Must have 4
years of experience working as an IT auditor or IT risk advisor in
an internal audit function for a public accounting firm or
professional services firm. Alternatively, must have 4 years of
experience in IT risk strategy and program design, IT risk
reporting, and/or working with regulators relative to IT risk and
control matters. - -Must have 4 years of experience working with
financial services processes from an IT perspective. - -Must have 1
year of experience conducting IT audits in at least one of the
following sectors: Insurance, Asset Management, Private Equity, or
Capital Markets. - -Must have 4 years of experience applying
technical IT internal control knowledge for at least one of the
following: (a) financial statement audits; (b) internal or
operational audits; (c) System and Organization Control Reporting
(SOCR); (d) information security risk and control auditing; (e) ERP
and other automated business application security and controls
reviews. - -Must have 4 years of experience communicating technical
information verbally and in writing. - -Must have 2 years of
experience presenting technical information to C-level executives.
- -Must have or obtain within one year of start date one of the
following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA,
CPA or CRISC. - -Must have 1 year of experience effectively
managing a team of at least four (4) employees and managing
performance reviews of subordinates. - -Requires domestic and
regional travel up to 80% to serve client needs. - -Employer will
accept any suitable combination of education, training or
experience.TO APPLY: -Please apply on-line at ey.com/en_us/careers,
and click on "Find jobs" (Job Number - 716481).EY provides equal
employment opportunities to applicants and employees without regard
to race, color, religion, age, sex, sexual orientation, gender
identity/expression, national origin, protected veteran status,
disability status, or any other legally protected basis, in
accordance with applicable law. -This particular position at Ernst
& Young in the United States requires the qualified candidate to be
a "United States worker" as defined by the U.S. Department of Labor
regulations at 20 CFR 656.3. You can review this definition at
https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf
at the bottom of page 750. Please feel free to apply to other
positions that do not require you to be a "U.S. worker".
Keywords: EY, Hoboken , Technology Risk Advisor - Technology Risk Audit - Financial Services Office - Manager -Multiple Po, Accounting, Auditing , Hoboken, New Jersey
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