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SGV - Technology Risk - Senior Associate

Location:  Makati City
Other locations:  Primary Location Only
Salary: Competitive
Date:  16-May-2022

Job description

Requisition ID:  144890

At SGV, you will 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 are counting on your unique voice and perspective to help SGV become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.





What if your career could have a lasting impact on you, and on the world?

SGV is the largest professional services in the Philippines and offers integrated solutions drawn from diverse and deep competencies in assurance, tax, strategy and transactions, and consulting. With over 70 years of quality service, we are trusted by the most prestigious Filipino and international business organizations.

In everything we do, we nurture leaders and enable businesses for a better Philippines. We aim to develop outstanding leaders who team up to deliver value-added services to our clients.


The opportunity

An exceptional SGV experience awaits you.

We are looking for highly motivated individuals with excellent planning, analytical, communication and documentation skills. Capable of providing guidance and sharing knowledge with team members in the execution of Technology Risk/Trusted Technologies projects and engagement such as IT Audit, SOX Audit, SOC Audit and compliance work. If you're ready to take on this responsibility, and are committed to making a difference, then this role is for you.


Your key responsibilities

  • Execute projects with varying levels of complexity based on the defined approach and methodology
  • Provide guidance and support to associates in understanding the processes through client interviews and walkthroughs
  • Perform detailed review of work done by associates and provide timely and constructive feedback
  • Conduct research using internal resources to provide value adding recommendations to the client
  • Contribute ideas with the team to complete and improve project output
  • Participate in the preparation of management reports
  • Support managers in proposal development and offer relevant insights and solutions to the client
  • Complete the required internal trainings and web-based learnings
  • Develop positive relationships with client personnel peers, supervisors, and mentors/counselors 
  • Conduct trainings and seminars, and be part of internal and external Firm projects


What we look for

Skills and attributes for success

  • Planning skills: Able to organize and prioritize project activities and schedules and delegate appropriate tasks to Associates 
  • analytical thinking: Able to understand and convey business problems/issues and respond insightfully within orbit if impractical solutions
  • Communication skills: Able to provide quality output and communicate effectively to the client and internal team. Clearly communicate expectations and tasks assigned to Associates
  • Documentation skills: Able the perform process mapping/modeling (e.g. Visio, ARIS, Blueworks) and convey critical information through storytelling/storyboarding and data visualization (e.g. Power BI, Tableau, Excel)
  • Capable of producing high quality and creative outputs
  • Able to work effectively and efficiently in a team
  • Able to meet tight deadlines and follow the project timeline. Open to working beyond office hours
  • Flexible and is willing to work in client sites within and outside metro manila and is open to secondment in other EY officers (within or outside the country)
  • Has a good attitude towards work and a strong desire to learn, especially concepts on information system processes and security
  • Interested to pursue along their career and technology risk practice
  • Has excellent English language skills (written and verbal)
  • Proficient in Microsoft applications (Word, PowerPoint, and Excel)


To qualify for the role, you must have

  • Bachelor’s Degree in Accountancy, Accountancy Information Systems, Internal Audit, or graduate of any Business Course
  • 3-5 years of relevant work experience (IT Audit, SOX Audit, SOC Audit, Compliance)


It is an advantage if you have

  • Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)


What’s in it for you

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, 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.



If you can demonstrate that you meet the criteria above, please contact us as soon as possible.



The exceptional SGV experience. It’s yours to build.



SGV | Building a better working world


SGV 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.  

Apply now »