Report control deficiencies identified, to team Leader/Manager. Prepare test procedures based on control requirements and documentation of test results based on testing performed. Perform IT related controls testing and evaluation for Information Systems. 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.Communication, written and verbal, with the local EY teams would be expected.
Working predominantly on offshore engagements. Client Service Delivery - Provide high quality client service, working directly with onshore teams to understand and evaluate client’s IT environment.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.Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.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. The role is open to fresh graduates who’s interested to pursue a career in IT Risk Management and Consulting. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. 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.Įngagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Join us and build an exceptional experience for yourself, and a better working world for all.Ĭonsulting at EY is building a better working world by realizing business transformation through the power of people, technology and innovation. And we’re counting on your unique voice and perspective to help EY become even better, too.
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.