HubMub
-
EY

Associate - Risk Consulting, Technology Risk (2025 Graduates)

EY
Singapore · Full-time · Not Applicable
The Opportunity

As part of our IT internal audit team, you’ll focus on client opportunities where your expertise can make a substantial impact. You’ll apply your knowledge and experience to shape our services and motivate your team. You’ll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues.

Your Key Responsbilities

As an Associate within the IT internal audit team, you will participate in and supervise multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may vary considerably in size and complexity.

  • You will assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
  • You will work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT audit professionals in performing information. technology control and security engagements.
  • Skills and attributes for success.
  • Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
  • Work with the engagement team to document the business processes dependent on information technology.
  • Demonstrate and apply a thorough understanding of complex information systems.
  • Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written. correspondence and verbal presentations.
  • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.

Skills And Attributes For Success

  • A recognized university degree in Accountancy, Business, Information Technology, or other relevant discipline.
  • Project management skills.
  • Strong written and verbal communication skills and presentation skills.
  • Leadership, teamwork and client service skills.
  • Demonstrated integrity within a professional environment.
  • Significant experience in applying relevant technical knowledge in at least three of the following areas:
    • IT general controls review.
    • Infrastructure review.
    • Application controls review.
    • Cybersecurity review.
    • ERP security and control reviews (Oracle, SAP, Peoplesoft).
    • Experience in performing business process audits with the aid of analytics (usage of ACL, IDEA, SQL, Spotfire, Tableau, Power BI etc).
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification.
What we offer:

  • 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.

Note:

  • You are required to upload your latest resume and academic transcripts together with your online application.
  • We regret to inform that only shortlisted candidates will be contacted.

Join us in building a better working world. Apply now!

Key Skills

Ranked by relevance

power bi tableau oracle cissp cisa cism cipp sql
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Country Guide

Singapore

High-pay global hub in Asia

Posted
Mar 11, 2025
Type
Full-time
Level
Not Applicable
Location
Singapore
Company
EY

Industries

Financial Services

Categories

Information Technology

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