Associate/ Senior Associate/ Executive - Technology Risk

Associate/ Senior Associate/ Executive – Technology Risk

Join a Purpose-Driven team assisting clients across industries to strengthen controls over IT Processes and IT Security.

As a global leader in assurance, tax, transaction and consultancy services, we’re using our expertise and systems we’ve developed to shape the future with confidence. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.

The Opportunity

• As Technology Risk professionals, we would be able to assist clients to strengthen their IT Processes and Controls in order to address Technology Risk.
• We would get the opportunity to work with IT experts across different industries while obtaining exposure to connect with top-tier management personnel.
• While reviewing critical IT Processes, Automated Controls, High Level controls over Cyber Security risks, Controls over Cloud Computing etc., with the use of EY specialized tools and with EY’s learning experience, we would shape the future of technology environment of our clients with confidence.

Key Roles and Responsibilities

• Review design, implementation and operational effectiveness of critical IT Processes of client environment to obtain reasonable assurance while highlighting areas for improvements to strengthen and enhance IT processes and security controls
• Test automated controls within the IT applications to ensure effective operations of such controls
• Review controls implemented within client IT environment to address Cyber Security risks in order to obtain reasonable assurance over the IT environment
• Review processes and controls implemented over Cloud Computing in client environment and obtain reasonable assurance
• Communicate identified deficiencies with the management of the client, highlighting the risks and importance of strengthening and enhancing controls over IT Processes and IT security

Skills and Attributes for Success

• An IT related degree or an equivalent professional qualification in IT
• An appetite for IT Processes, Application Controls Reviews, high level Cyber Security reviews and Review of controls over Cloud Computing in order to identify risks existing within IT Environments
• Excellent client service and presentation skills
• Sound written and verbal communication skills in English
• A professional certification such as CISA, CRISC, etc., or be actively pursuing any of these certifications would be an added advantage
• Full/part qualifications in CA Sri Lanka or ACCA or CIMA, along with IT Qualifications would be an added advantage
• 3+ years of relevant experience to apply for Executive level and a minimum of 1 or more years of relevant experience to apply for Associate and Senior Associate levels

What Working at EY Offers

• Growth and learning opportunities
• Flexible working arrangements
• Global exposure
• Purpose-led work

How to Apply?

Send in your resume with names and contact details of two non-related referees to careers@lk.ey.com stating the position you are applying for on the subject line of the e-mail.