TR-Senior EY

19 hours ago


California, United States Cyber Crime Full time
At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an IT risk consultant, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any issues with the audit stakeholders. Youll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EYs commitment to quality, as an influential member of the team - youll help to create a positive learning culture, coach and counsel junior team members and help them to develop. The opportunity Were looking for seniors with 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities as a senior are to: Lead and execute IT Audit and Risk Assurance engagements Perform client walkthroughs, understand key IT processes and risk Request and review the audit evidence. Draft control and risk review reports and documentation Plan team schedules and utilization. Divide tasks amongst the staff and manage final delivery Develop and maintain productive working relationships with client and onshore stakeholders Skills and attributes for success: Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed Maintain an educational program to continually develop personal skills of self and staff Conduct performance reviews and contribute to performance feedback for staff To qualify for the role, you must have: Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have 3-6 years of hands-on internal/external IT Audits At least One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, Excel, Access. Strong English verbal and written communication skills. Nice to have CISA, CISM, CRISC, ISO27001, Data privacy certifications IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI German/Dutch/French language is an added advantage. What we look for: We believe that you should own and shape your career. But well provide the support and opportunities to develop the skills, knowledge and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means youll interact and team with individuals from various geographies and sectors. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. What working at EY offers: At EY, were dedicated to helping our clients, from startups to Fortune 500 companies and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way thats right for you EY | Building a better working world J-18808-Ljbffr

by Jobble



  • California, United States Job Board Full time

    By making evidence the heart of security, we help customers stay ahead of ever-changing cyber-attacks. Corelight is a cybersecurity company that transforms network and cloud activity into evidence. Evidence that elite defenders use to proactively hunt for threats, accelerate response to cyber incidents, gain complete network visibility, and create powerful...

  • Senior Product Manager

    20 hours ago


    California, United States The Product Folks Full time

    Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating from 13 global locations to serve more than...


  • California, MO, United States Tier1usa Full time

    At Athena, we empower possibility through transformative delegation. True leaders reflect on what they want and map the path to get there. We clear the way by pairing exceptional Executive Assistants with our driven clients and ensuring both receive ongoing support throughout the journey. The result is 10x more leverage, more time, and a greater impact on...


  • California, United States Sentry Full time

    About the role Sentry.io provides a suite of services to diagnose health problems in their customer's applications. These tools are mission-critical to companies who want to respond effectively in fast-paced markets and always expanding. We make the development and deployment of these tools a safe and enjoyable experience, by building a scalable platform...


  • California, United States CV-Library Full time

    Are you an expert at providing top tier legal and contracts advice on an in-house basis?Do you have an eye for detail and experience reviewing complex contracts to define current and future liabilities and risks in a manufacturing, engineering or construction setting?Are you searching for a role with flexibility around hours and location?This could be the...


  • California, MO, United States Webflow Full time

    At Webflow, our mission is to bring development superpowers to everyone. Webflow is the leading visual development platform for building powerful websites without writing code. By combining modern web development technologies into one platform, Webflow enables people to build websites visually, saving engineering time, while clean code seamlessly generates...

  • Legal Counsel

    21 hours ago


    California, United States Hedera Hashgraph Llc Full time

    Avery Dennison Corporation (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. The companys products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for...


  • California, United States Coinbase Developer Platform Full time

    The Coinbase Developer Platform APIs are the easiest way for developers to get started with building crypto applications. Conceived by Coinbase CEO Brian Armstrong , these APIs enable those with no prior knowledge of crypto to begin sending and receiving crypto in as little as 30 seconds. A top priority of the Coinbase Developer Platform (CDP), the CDP APIs...

  • Senior Tax Consultant

    4 weeks ago


    El Segundo, California, 90245, Los Angeles County, CA, United States KARL STORZ Endoscopy - America Full time

    Join Our Team as a Senior Tax Consultant at KARL STORZ US! Are you an experienced tax professional looking to make a significant impact in a dynamic, global company? KARL STORZ, a leader in innovative medical technology, is seeking a Senior Tax Consultant to oversee corporate income tax compliance, ASC 740 tax provision calculations, and strategic tax...


  • California, United States Topcon Positioning Systems Full time

    Director, Business Development For over 90 years, Topcons vision has been to solve societal challenges around the globe. In healthcare, we are developing innovations that improve patients health and quality of life. We empower eye care providers with advanced imaging, diagnostic solutions, and intelligent data technology. Our robotic devices deliver...


  • California, United States Fidelity International Full time

    At Fidelity, weve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and were constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace innovation in all areas as we continue to...


  • California, MO, United States The Product Folks Full time

    Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating from 13 global locations to serve more than...

  • Legal Counsel

    2 days ago


    California, MO, United States Hedera Hashgraph, LLC Full time

    Avery Dennison Corporation (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for...


  • California, MO, United States Topcon Positioning Systems (Topcon) Full time

    Director, Business Development For over 90 years, Topcon’s vision has been to solve societal challenges around the globe. In healthcare, we are developing innovations that improve patients’ health and quality of life. We empower eye care providers with advanced imaging, diagnostic solutions, and intelligent data technology. Our robotic devices deliver...