EY Risk - Risk Assurance, Senior Manager in Wilayah Persekutuan (KL), Malaysia
Title: Risk - Risk Assurance, Senior Manager
Location: MY-Wilayah Persekutuan (KL)-Kuala Lumpur
Job Number: KUA001J7
Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.
Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
You will be
responsible for managing multiple client engagement teams at an executive level
within the practice and the firm. Engagements focus on the assessment and/or
evaluation of IT systems and the mitigation of IT-related business risks.
Engagements may be either assurance (attestation) and/or risk advisory in
nature, and vary considerably in size and complexity.
All of our IT
Risk & Assurance services whether assurance or advisory in nature are
designed for the dual purpose of strengthening internal controls and, in so
doing, helping to improve IT and business performance.
In addition to
assurance-related engagements such as financial attestation and ISAE 3402
engagements, you will focus on IT governance and effectiveness; IT program
management and assurance; security and controls of ERP implementations; and
business intelligence and information analysis.
As a Senior Manager within the Risk Assurance
team, you will provide guidance and share knowledge with team members and
participate in performing procedures especially focusing on complex, judgmental
and/or specialized issues.
You will work with the team and the client to
create plans for accomplishing engagement objectives and a strategy that
complies with professional standards and addresses the risks inherent in the
Your key responsibilities
Briefthe engagement team on the client's IT environment and industry IT trends
Maintainrelationships with client management to manage expectations of service,including work products, timing, and deliverables
Demonstratea thorough understanding of complex information systems and apply it to clientsituations
Useextensive knowledge of the client's business/industry to identify technologicaldevelopments and evaluate impacts on the client's business
Demonstrateexcellent project management skills, inspire teamwork and responsibility withengagement team members
Usecurrent technology/tools to enhance the effectiveness of deliverables andservices
Skills and attributes for success
Stronganalytical and problem-solving skills
Strongdrive to excel professionally, and to guide and motivate others
Advancedwritten and verbal communication skills
Dedicated, innovative, resourceful, analytical and able to work under pressure
Fosteran efficient, innovative and team-oriented work environment
To qualify for the role you must have
Arecognized university degree in accounting, business,information technology, engineering, mathematics or other relevant discipline
At least 8 years of related working experience
Extensiveexperience working as an IT auditor or IT risk adviser for a public accountingfirm, a professional services firm, or within industry
Significantexperience in having applied relevant technical knowledge in at least one ofthe following engagements:
financial statement audits;
internal or operational audits;
ISAE 3402 engagements;
ERP security and controls reviews (Oracle, SAP, PeopleSoft)
SOX integrated audits and/or
application of data analytics for business process reviews (e.g., ACL, IDEAL,SQL, Tableau, Spotfire)
Strongproject management skills and able to manage a portfolio of engagements
Abilityto identify and cross sell services within the firm to existing clientele
Excellentleadership, teamwork and client service skills
Demonstratedintegrity within a professional environment
Ideally, you’ll also have
- CPA,CA, CISA, CISSP, CISM, CBCP, CIA, CIPP or CGEIT certification or relatedprofessional qualification
What we look for
Highly motivated individuals with excellent
problem-solving skills and the ability to prioritize shifting workloads in a
rapidly changing industry. An effective communicator, you’ll be a confident
leader equipped with strong people management skills and a genuine passion to
make things happen in a dynamic organization. If you’re ready to take on a wide
range of responsibilities, and are committed to seeking out new ways to make a
difference, this role is for you.
What working at EY offers
EY offers a competitive remuneration package
commensurate with your work experience where you’ll be rewarded for your
individual and team performance. We are committed to being an inclusive
employer and are happy to consider flexible working arrangements, where this
may be needed, guided by our FWA Policy. Plus, we offer:
• Support, coaching and feedback from some of
the most engaging colleagues around
• Opportunities to develop new skills and
progress your career
• The freedom and flexibility to handle your
role in a way that’s right for you
As a global leader in assurance, tax,
transaction and advisory services, we’re using the finance products, expertise
and systems we’ve developed to build a better working world. That starts with a
culture that believes in giving you the training, opportunities and creative
freedom to make things better. Whenever you join, however long you stay, the
exceptional EY experience lasts a lifetime. And with a commitment to hiring and
developing the most passionate people, we’ll make our ambition to be the best
employer by 2020 a reality.
If you can confidently demonstratethat you meet the criteria above, please contact us as soon as possible.
Join us in building abetter working world.