auditing and strong knowledge of IT auditing standards. Project management experience. Experience with 2LoD IT/IS Risk teams... and execution of IT General Control (ITGC) testing under direction. Collect, review, and follow up on evidence for control testing...
company or financial institutions. Proficiency in Microsoft Excel and in the risk management or IT auditing tools such as IBM... some or all of the following. The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk...
, IT compliance, or risk management.· Experience with compliance frameworks: SOX, ISO 27001, MCA Audit Trail guidelines...:· Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk... progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships...
years with key components of cybersecurity including (but not limited to): Vendor/3rd Party Risk Management & Assessment... policy/procedures, and in performing risk assessments. Good to have experience in assessing ITGC requirements across various...
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc. Excel... and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application...
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc. Excel... and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application...
ongoing compliance and risk management. Design and assess SAP S4 controls, identifying gaps and recommending improvements... consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred...
testing & SAP ITGC testing will be preferable Candidate with professional consulting experience in technology risk management... integrity and data accuracy. Implement continuous controls monitoring to ensure ongoing compliance and risk management. Design...
. Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting... Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part...