Experienced Consultant at Technology Risk/Consulting Service Line
Tbilisi, GE, 0105
EY
Mit unseren vier integrierten Geschäftsbereichen — Wirtschaftsprüfung und prüfungsnahe Dienstleistungen, Steuerberatung, Unternehmensberatung und Strategy and Transactions — sowie unserem Branchenwissen unterstützen wir unsere Mandanten dabei,...At EY, you’ll 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’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Our clients operate in a world where achieving and sustaining performance is more difficult than ever. As a risk assurance professional, you will be focused on helping them to better manage their risks. To successfully turn risk into results, you’ll help our clients to become more effective at managing scarce resources, make better decisions and reduce their exposure to negative events. You’ll work in high-performing teams that drive growth and deliver exceptional client service, ensuring you play your part in building a better working world.
Responsibilities for this role include but are not limited to:
- Analyze business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes;
- Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents;
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance;
- Demonstrate and apply a thorough understanding of IT trends to identify the engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations;
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services;
- Maintain long-term client relationships and networks. Cultivate business development opportunities.
Please note that this role does not involve software development or extensive use of programming languages. Additionally, tasks related to technical tools such as penetration testing or the implementation of technical systems (e.g., SIEM, DLP) are minimal.
Skills and attributes for success:
As an ambassador for the IT Risk & Assurance team, you will need to build a strong network internally and be able to exceed our clients' high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations.
To qualify for the role you must have
- A Bachelor's degree in information systems, commerce, computer science, engineering, business, finance and/or other related major;
- A minimum of 2 years of experience in participating in and/or leading projects, information technology operations, internal audit or internal controls;
- Highly professional with ability to work in dynamic, diverse and evolving client environments;
- Excellent verbal and written communication skills in Georgian and English;
- Strong presentation and facilitation skills;
- Experience with project management, information security or IT operations based in large enterprise resource planning systems, such as SAP would be considered an asset;
- Advanced data & evidence management, client management on remediation programmes, driving innovation & continuous improvement;
- Proven ability to adapt and learn in an innovative environment;
- A passion to contribute to the growth of the practice.
Ideally, you’ll also have:
- Experience in at least one of the following: financial statement audits; internal audits; operational audits; IT general controls assessments; Service Organization Control reporting engagements; and, assessments against popular international standards (e.g., ISO 27001, NIST, etc.);
- Related professional certifications such as CISA, CISSP, CISM or CIA or be actively pursuing them;
- Experience with reviewing and/or creating formal documents (e.g., policies, procedures, etc.) is a plus.
What we offer:
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next, including studies for the internationally recognized qualifications (e.g., CISA, CISM, CISSP etc.), technical and soft skills training courses;
- 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;
- EY offers a competitive remuneration package where you will be rewarded for your personal and team performance.
If you can demonstrate that you meet the criteria above, apply now
Closing date: 13 December 2024
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CIA CISA CISM CISSP Computer Science Finance ISO 27001 NIST Pentesting Risk assessment SAP SIEM
Perks/benefits: Career development Team events
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