Associate - Assurance, Technology Risk (2024 Grads) - Singapore - EY

Verified Company

Singapore

2 weeks ago

Posted by:

Wei Jie

beBee Recruiter

Description

Associate - Assurance, Technology Risk (2024 Grads)

What if your career could have a lasting impact on you, and on the world?
Here at EY, you'll have the chance to build a truly exceptional experience.

We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential.

Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

The exceptional EY experience. It's yours to build.

The opportunity:
your next adventure awaits
As an Associate with Technology Assurance team, you will assist our clients to identify and manage their technology risks.

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place.

Working with some of the top Fortune Global 500 companies and large local conglomerates including Financial Institutions and Fintech, you will be involved in assessments and attestation services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients' risk management programs.

IT Audit

As an Associate within the Technology Assurance team, you will participate in multiple client engagement teams and other related activities.

Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity.

You will serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximise efficiencies and minimise risk.

You will work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements.

Skills and attributes for success:_
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
Work with the engagement team to document the business processes dependent on information technology
Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
Use knowledge of the current IT environment and industry 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

Data Analytics (DA)

As a risk analytics professional, you will be responsible for performing data driven analysis to help identify areas of risk and to enhance process and technology controls, improve IT operations and compliance processes as well as to achieve company-wide cost efficiencies.

This includes the development of analytics test procedures, statistical models and algorithms to client's data to identify instances of process or control gaps, occurrences of unauthorised or non-compliant activities within the organization and cost optimization opportunities.

You will also be involved in information management related projects that help clients develop and deploy key data governance strategies and processes that pertain to the sourcing, management, development and consumption of data assets across the client's environment.

IT Asset Management

In the current landscape of technology adoption and digitalization, organizations are investing substantially in their IT infrastructure, covering both hardware and software.

These investments often fall short of optimal utilization and effective management, presenting an area where the assurance department can offer valuable support and guidance.

In this role, you will work on a diverse portfolio of clients, each with unique backgrounds, strengths, and aspirations.

Your focus will be on recommending robust practices to clients to help ensure the efficient use of their IT assets.

Each day will bring new experiences as you work to enhance our clients' confidence in their IT Asset Management (ITAM) and Software Asset Management (SAM) practices, tailoring your approach to their specific maturity journey.

Whether evaluating processes, ensuring governance, or validating license compliance, you will have a visible impact on projects that transcend borders and challenge conventional wisdom, driving transformation.

On-site work will be commonplace, allowing you to intimately assess and provide support to our