The opportunity
Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Your key responsibilities
Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and information analysis. We are currently offering positions in the following areas:
- Application Risk & Controls practice
- Information Management and Analysis Services practice
- Financial Services Technology Risk and IT Regulatory Services
In your role as a Risk Assurance Associate, you’ll:
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Consistently deliver quality client services and manage expectations of client service delivery.
- 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.
- Stay abreast of current business and industry trends relevant to the client's business.
- Develop and maintain long-term relationships and networks with clients and internal EY stakeholders - Demonstrate deep technical capabilities and professional knowledge.
- Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge. - Remain current on new developments in advisory services capabilities and industry knowledge.
Skills and attributes for success
- Identifying the key levers that impact solvency ratios and return on equity to optimize our clients’ capital position
- Modeling, documenting and preparing application files
- Validating estimate models
- Providing audit support for Solvency II and statutory reporting, including sample tests on Life Technical Provisions, IAS 19 and Pension funds
- Acting as an actuarial professional, providing guidance on a wide range of areas, such as life and general insurance, investment, corporate finance, risk management and pensions
- Further developing your team by coaching and mentoring a junior colleague
To qualify for the role, you must have:
A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline
At least 2 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
- Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and / or Certified Fraud Examiner (CFE) are highly encouraged to apply.
- Proficiency with Microsoft Excel, Access, Word, and PowerPoint
- Strong analytical, interpersonal, communication, writing and presentation skills
- Demonstrates integrity, values, principles, and work ethic
- Willingness to travel on overseas assignment as the need arises
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