Fs-risk Consulting Fs-dr-itca-manager

Ernst & Young Global Ltd

On-site
7-8 years experience in internal controls
Proficiency in it auditing techniques
Knowledge of gdpr hipaa pci-dss regulations
Ernst & Young Global Ltd (EY) is seeking a Manager for their FS TR-ITC Tech Risk team, focusing on IT Risk Assurance. The role requires extensive experience in IT auditing, risk management, and regulatory compliance, along with strong leadership and project management skills

Job Summary

  • The role involves contributing technically to Risk Assurance client engagements and identifying potential business opportunities.
  • Candidates must possess a deep understanding of regulatory requirements including GDPR, HIPAA, and PCI-DSS alongside industry frameworks like COBIT and NIST.
  • EY offers a flexible environment with world-class experiences and opportunities for continuous learning and professional development.

Matching Summary

Match Score: 85

Ernst & Young Global Ltd (EY) is seeking a Manager for their FS TR-ITC Tech Risk team, focusing on IT Risk Assurance. The role requires extensive experience in IT auditing, risk management, and regulatory compliance, along with strong leadership and project management skills.

Skills & Requirements

Must-have

  • 7-8 years experience in internal controls
  • Proficiency in IT auditing techniques
  • Knowledge of GDPR HIPAA PCI-DSS regulations
  • Understanding of COBIT NIST frameworks
  • Experience with ITGC ITAC SDLC PAM CM

Nice-to-have

  • Strong leadership and mentorship skills
  • Ability to build stakeholder relationships
  • Familiarity with data analysis tools
  • Experience with cloud services and cybersecurity
  • Innovative thinking and rapid prototyping

Key Requirements

  • Bachelor's degree or MBA/M.Sc./CA
  • 7-8 years experience in Enterprise risk services
  • CISA certification preferred
  • Not specified

Work Rights

Not specified

Tailored Resume

Cover Letter