**The Opportunity**
In Business Consulting, we deliver long-term value to our clients, people and EY by transforming businesses through the power of exceptional business insights, talent and experiences.
**K**ey responsibilities**:
- Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Perform IT & Cybersecurity risk assessments
- Create a Risk and Control Matrix (RACM)
- Prepare Process Documentation (Narratives & Flowcharts)
- Preparation of test scripts and test workpapers
- Conduct test of Design and Operating effectiveness of internal controls
- Document test results
**What are we looking for?**
- Must possess a bachelor’s degree in Business & IT or a related field.
- A minimum of 2 years’ experience with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews.
- Experience in performing and interpreting gap analysis and developing risk remediation strategies.
- In-depth technical knowledge of IT systems and IT controls.
- Must have good communication skills, presentation skills, and soft skills.
- Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).
**What do we offer?**
**At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.**: