EYTech Risk-Staff
About this role
The opportunity
We’re looking for professionals who have at least 3 years or more of experience. You will collaborate closely with cross functional teams to address issues, to deliver seamless support to clients. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Skills and Summary of Accountabilities:
- Exposure to working in client facing roles, collaborating with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
- Must have knowledge/understanding of experience in IT Controls, Risk and Compliance.
- Design IT Risk Controls framework such as IT SOX.
- Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
- Performing code reviews to ensure adherence to quality standards, examine if appropriate controls are implemented to prevent risks, checking for access controls, assess the conformance of the software to established quality standards.
- Knowledge of financial statements including Balance Sheet, Profit & Loss Account, Cash Flow Statement, and related accounting disclosures.
- Experience in analysing financial and operational data to identify business trends, risks, and opportunities.
- Prepare dashboards, financial reports, and management presentations to communicate key performance indicators and business insights.
- Assist in identifying and implementing controls to improve data quality, reporting accuracy, and financial governance.
- Support internal and external audit activities by providing financial analysis, documentation, and control evidence.
- Gather, document, and analyse business and reporting requirements from finance and business stakeholders.
- Translate business requirements into functional specifications and support solution implementation.
To qualify for the role, you must have
- Good to have knowledge of
- At least One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting
- Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
- Minimum 3 years of experience in Financial Analysis, Accounting, FP&A, Financial Reporting, Business Analysis, or Finance Transformation.
- Strong understanding of accounting standards, General Ledger processes, Journal Entries, Accruals, Prepayments, and Financial Close processes.
- Knowledge of financial statement preparation and analysis.
- Experience in account reconciliations, balance sheet substantiation, variance analysis, and management reporting.
- Understanding of Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Treasury, and General Accounting processes.
- Proficiency in Microsoft Excel including Pivot Tables, Power Query, Lookup functions, and financial modelling.
- Experience with ERP platforms such as SAP, Oracle, Microsoft Dynamics, NetSuite, or similar finance systems
Ideally, you'll also have
- Bachelor's Degree or above in mathematics, information systems, statistics, computer science, or related disciplines.
- Strong understanding of business processes and their impact on financial performance.
- Experience providing insights and recommendations to senior leadership through financial analysis.
- IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
EY | Building a better working world
EY 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.
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