The role is open to fresh graduates who’s interested to pursue a career in IT Risk Management and Consulting.
At EY, you’ll 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 we’re 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.
The Opportunity
Consulting at EY is building a better working world by realizing business transformation through the power of people, technology and innovation. 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.
Your 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 SystemsPrepare test procedures based on control requirements and documentation of test results based on testing performed Report control deficiencies identified, to team Senior/ManagerPractice Development. Adherence to EY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.To qualify for the role, you must have
College degree in Accountancy, Management Accounting, Accounting Technology, Management or any business-related course.Open to fresh graduates who’s interested to pursue a career in IT Risk Management and Consulting.Must be proficient in Microsoft applications (e.g. Excel, Power point, Outlook, etc.)__________What we offer
If you join EY full-time after your internship, we offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build.
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.