- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
- A bachelor's or master's degree and approximately 3-6 years of related work experience
- At least 2-4 years of experience in IT Risk and Compliance
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
- IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
- Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
- Excellent communication, documentation and report writing skills.
- Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)
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Risk Consulting- Protect Tech - Miguel Hidalgo, México - EY
Descripción
Key responsibilitiesYour key responsibilities will include:
You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions.
To qualify for the role, you must have
Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
Identify control gaps, weaknesses and areas of improvements.
Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
Usuarios de profesión Risk Consulting- Protect Tech en Miguel Hidalgo
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Olga Sarmiento Valencia
Contador Público con especialidad en auditoría externa, amplia capacidad de análisis, negociación, i ...