ET Risk and Compliance / Controls & Assurance Analyst - EY GDS
EYWhat You'll Do
Collaborate with key stakeholders and subject matter experts to ensure alignment with strategic goals. Identify and assess compliance risks related to technology operations. Assist in designing and implementing controls to mitigate identified compliance risks. Support the annual internal audit testing of business and IT general controls.
What We're Looking For
Bachelor’s degree in finance, business, or related discipline. Minimum 5 years' experience in internal audit, technology risk management, or related functions. Proven experience in IT auditing and technology risk management. SME knowledge of ITGC, ITAC, and compliance management frameworks.
What We Offer
Continuous learning opportunities and tools for personal impact. Transformative leadership coaching and insights. A diverse and inclusive culture that empowers individuals.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
English
Employment Type
Full-time
Work Mode
On-site