Non-FS Technology Risk Consultant (Bilingual - Japanese)
Technology Risk Consultant ( Bilingual - Japanese)
Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with their customers, the general market/public, key stakeholders or when regulatory (by law or oversight) or contractually required. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerably in size and complexity.
The Opportunity
All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
Key Responsibilities:
Business Development
- Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply to client’s IT environment.
Client Service Delivery
- Provide high quality client service, working directly with onshore teams to understand and evaluate client’s IT environment
- Working predominantly on offshore engagements. Communication, written and verbal, with the local EY teams would be expected.
Engagement Management:
- Understand the process workflow related to work requests from initiation through completion and how workflow is managed within the firm's online tool for audit monitoring and project management.
- Perform IT related controls testing and evaluation for Information Systems
- Prepare test procedures based on control requirements and documentation of test results based on testing performed.
- Report control deficiencies identified, to team Senior/Manager.
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
Practice Development:
- Adherence to EY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.
Skills and attributes for success:
- Good Exposure in:
- IT General Controls across platforms (Application, Operating System, Database) for following areas:
▪ User Access Management
▪ Change Management
▪ Backup and Recovery Management
▪ Batch Job Management
▪ Problem/Incident Management
- IT Application Controls: Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)
- Generally accepted audit standards, and Corporate Internal Audit standards
- Experience with SOX, Internal Audit and SSAE 16
- Working knowledge of:
- System architecture, business processes and system risks
- Application systems (SAP, Oracle, JD Edwards, Hyperion, Microsoft Nav, Salesforce, PeopleSoft)
- Operating system and database platforms (Windows 2008/2012/2016, Unix, OS400, Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7, etc.)
- Application and/or Database Administration (SQL, Oracle, Salesforce, Ultipro, Workday, etc)
- Knowledgeable in Agile software methodology and Cloud Technology
- Able to build Macros, VBA
- Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc.
- Strong written, oral communication, and presentation skills.
- Preferably with at least one of the following certifications – CISA, CISM, CRISC, CIA; non-certified hires are required to become certified within 1 year from the date of hire.
To qualify, you must have:
- A bachelor's degree accounting, computer science, information systems, engineering, or a related discipline
- Must be fluent in Japanese
- Previous roles – IT Audit Staff, IT Compliance Specialist, IT Internal Auditor Information Risk Consultant, Information Security Analyst and other related roles (but not required)
- Must be amenable to work in McKinley Hill, Taguig City (2x a week onsite
- Successful candidate must work in excess of standard hours when necessary. A valid passport is required.
What working at EY offers
We offer a competitive compensation & benefits package and different rewards program like awards & recognitions, loyalty awards and travel opportunities.
EY is committed to doing its part in building a better working world, thus, the organization promotes continuous learning and development opportunities by providing in-house technical and supplemental training related to each role, as well as promoting developmental programs, such as mentoring activities, projects, and the like, which will aide in our employees’ succession planning and career advancement.
Talk to anyone at EY and they’ll tell you what a rewarding place it is to work. As you collaborate with colleagues in our high-performing teams, you gain exposure to some of the most complex and stimulating situations in the business world.
For us, it’s vital you share our goals — so we can work together to achieve success.
About EY
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world.
Apply now.
Employer questions
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as a Technology Risk Consultant?
- Do you have experience in a role which requires relationship management experience?
- Which of the following accounting tasks are you familiar with?
- Do you have customer service experience?
- How many years of payroll experience do you have?
Company profile
EY Global Delivery Services (GDS) is a dynamic global delivery network working across ten locations – Argentina, China, India, Poland, UK, Hungary, Sri Lanka, Mexico, Spain, and the Philippines – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. By combining skilled professionals, automation and advanced technology to build new solutions and services, EY GDS helps EY teams transform the client experience and deliver greater value, increasing efficiency and agility for clients while maintaining the same high quality and global standards that the EY organization is renowned for – from anywhere in the world. In the Philippines, EY GDS was set up in Manila in 2015. Starting out with just 25 employees, it has now grown to an organization with a strong 4,500+ headcount.
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