IT Risk Consulting Senior (m/f)
Zagreb, HR, 10000
EY
Mit unseren vier integrierten Geschäftsbereichen — Wirtschaftsprüfung und prüfungsnahe Dienstleistungen, Steuerberatung, Unternehmensberatung und Strategy and Transactions — sowie unserem Branchenwissen unterstützen wir unsere Mandanten dabei,...EY Risk Consulting provides support to clients in achieving the goals of their business transformation by using integrated solutions. We provide a wide range of services related to support in IT management, IT risk management, Cybersecurity and in the implementation of digital and technological transformation, data-driven transformation as well as support in the selection and implementation of IT solutions.
Your key responsibilities
You will provide high quality IT consulting support to EY’s clients. You will get an inside look at the people, processes, methods, and technologies while working inside a large local and international companies. You will work as a team member for the public and private sector clients on IT consulting projects related to following areas:
• Understanding of business processes and internal IT systems of our clients
• Evaluation of information system’s functionalities and capabilities with global information and communications technology (ICT) standards and national regulations
• IT risk management and cybersecurity
There are several ongoing long-term projects and project opportunities which require ICT expertise. Most of your time will be spent embedded within our team or directly within our clients’ teams, so you’ll also build a network of relationships across multiple industries.
Your job description
Working as a team member for the public and private sector clients in projects related to following areas:
• IT strategy
• IT risk management and cybersecurity
• IT regulatory compliance
• Improving efficiency and/or service quality of the IT organization
• Developing conceptual architecture for IT solutions
• Developing functional and non-functional requirement documents for IT procurements
• Supporting Clients on selection of the IT solutions
• Quality assurance service during IT implementation projects
• Preparation of proposals and client presentations, performing client workshops and supervising analytical tasks like business process mapping and modeling, gathering of system requirements, etc.
• Project management responsibilities and supporting sales and market development
• Establishing, maintaining and strengthening internal and external relationships
Requirements for candidates:
• Master’s degree (information technology, economy, business or similar fields are desirable)
• Minimum 3 years of relevant working experience as IT Auditor, IT Risk Adviser or as IT Consultant
• Experience in applying relevant technical knowledge in at least two of the following areas:
- IT general controls review
- Application and Infrastructure review
- Cybersecurity review
• Understanding of management concepts in areas of business strategy, organizational development, performance measurement, operations management, finance and IT
• Excellent written and verbal communication skills in Croatian and English
• Self-motivation, problem-solving capabilities, „can do” attitude
• Detail oriented, able to work in precise and accurate manner
• CISA, CISSP, CISM, ISO27001 LA certification is an advantage
What working at EY offers
• Continuous development of knowledge and skills by working on various projects and investing in your education
• Developed system of performance management and career development that enables you to have the freedom and flexibility to handle your role in a way that’s right for you
• Support, feedback and coaching from some of the most engaging colleagues around
• Opportunities to progress your career both inside and outside of Croatia
• Opportunity to work in international environment
Work location: Zagreb, Croatia with travelling - depending on project needs
About EY
As a global leader in assurance, tax, strategy and transactions and consulting services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you meet the criteria above, please apply only via application link no later than 21 October 2024.
In application please include your CV where you will elaborate your experience in relevant projects.
Join us in building a better working world.
Apply today.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: CISA CISM CISSP Compliance Finance ISO 27001 Risk management Strategy
Perks/benefits: Career development
More jobs like this
Explore more career opportunities
Find even more open roles below ordered by popularity of job title or skills/products/technologies used.