IT Risk & Assurance Resume Samples
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IT Risk & Assurance Resume Samples
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JM
J Morissette
Janice
Morissette
91315 Dibbert Radial
Dallas
TX
+1 (555) 283 6007
91315 Dibbert Radial
Dallas
TX
Phone
p
+1 (555) 283 6007
Experience
Experience
Philadelphia, PA
IT Risk Assurance
Philadelphia, PA
Ritchie, Stiedemann and Berge
Philadelphia, PA
IT Risk Assurance
- Assessing clients' IT environments and IT-related business processes that support the financial statements to determine the extent to which reliance can be placed on the internal control environment
- Identifying and remediating control and performance gaps compared to leading practice, helping clients gain stakeholder buy-in, reduce risk, and increase value and visibility of IT cost
- Assisting organisations in the identification and management of information security risks by assessing the current state, prioritising improvements and conducting projects to reduce risk and improve regulatory compliance
- Planning, budgeting and delivering engagement for review by ITRA Managers or Senior Managers
- Reviewing detailed analysis of the control environment to gain assurance over effective operation of controls
- Identifying control weaknesses and any mitigating controls
- Effectively articulating control findings to key client stakeholders
Boston, MA
IT Risk & Assurance Senior Consultant
Boston, MA
Bartell-Schimmel
Boston, MA
IT Risk & Assurance Senior Consultant
- Participate in IT Risk and Assurance engagements
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Help prepare reports and schedules that will be delivered to clients and other parties
- Develop and maintain productive working relationships with client personnel
- Build strong internal relationships within Ernst & Young Advisory Services and with other services across the organization
- Conduct performance reviews and contribute to performance feedback for staff
- Contribute to people-related initiatives including recruiting and retaining IT Risk and Assurance professionals
present
Boston, MA
IT Risk Assurance Executive
Boston, MA
Lockman, Crist and Hand
present
Boston, MA
IT Risk Assurance Executive
present
- Team working
- Risk Management
- Client Management
- Perform ad-hoc reviews and incident investigation
- Business and Management Consulting
- Process Management
- Quality Management
Education
Education
Bachelor’s Degree in Engineering
Bachelor’s Degree in Engineering
Portland State University
Bachelor’s Degree in Engineering
Skills
Skills
- Be pursuing a related professional certification such as CPA, PMP, CISA, CIA, etc. certification
- Strong written and verbal communication skills
- Excellent leadership and teamwork skills
- Strong analytical, interpersonal and communication skills
- Demonstrated integrity within a professional environment
- Demonstrated consistency in values, principles, and work ethic; and
- Bilingual (English and French) is an asset
3 IT Risk & Assurance resume templates
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1
IT Risk & Assurance Resume Examples & Samples
- Minimum 2:1 Honours Degree desirable
- CISA desirable
- The following professional certification are relevant to this role but not compulsory: CEGIT, CRISC, Prince 2, ITIL, CISSSPWho we are
2
IT Risk Assurance Resume Examples & Samples
- Assessing clients' IT environments and IT-related business processes that support the financial statements to determine the extent to which reliance can be placed on the internal control environment
- Identifying and remediating control and performance gaps compared to leading practice, helping clients gain stakeholder buy-in, reduce risk, and increase value and visibility of IT cost
- Assisting organisations in the identification and management of information security risks by assessing the current state, prioritising improvements and conducting projects to reduce risk and improve regulatory compliance
- Reviewing working papers and supporting evidence in line with internal compliance requirements
- Relevant degree / qualifications from a leading university preferred
- Minimum 2:1 Honours degree required
- You will also be able to understand how to assess core IT-related controls
- Currently working or have experience in either professional services and/or internal audit
3
Advisory IT Risk & Assurance Senior Resume Examples & Samples
- An accounting degree preferred
- A CPA, or be actively pursuing a CPA
- A strong dedication to teamwork
- Bilingual skills (Spanish or Portuguese) are beneficial but not required
4
Senior Consultant IT Risk & Assurance Resume Examples & Samples
- Identifying and managing privacy and data protection risks and compliance requirements, working across our clients' organisations to help meet stakeholder expectations and requirements
- Identifying control weaknesses and any mitigating controls
- Certified Information Security Auditor (CISA) qualification would be advantageous
- Advanced MS Excel beneficial
- Knowledge of IT industry practice methodologies (e.g. CobiT, ITIL) is preferable
- Experience of Windows, Oracle, SQL or UNIX environments is expected
5
IT Risk & Assurance, Senior Consultant Resume Examples & Samples
- Gaining an understanding of the clients' IT applications and infrastructure to determine the effectiveness of the control environment through performing and reviewing process walkthroughs
- Reviewing detailed analysis of the control environment to gain assurance over effective operation of controls
- Effectively articulating control findings to key client stakeholders
- You will need at least three years experience in IT risk and control including analysis and reporting or equivalent
6
Senior IT Risk Assurance Analyst Resume Examples & Samples
- 7+ years of experience with Information Security, IT Vendor Assessment, Development, Production Assurance, Governance, Risk and Compliance
- Understanding of IT related Regulatory and Industry Best Practices and Standards including ITIL, FFIEC, COBIT, ISO, NIST, Privacy etc
- Strong understanding of Systems Development Lifecycle Methodologies
- Strong IT Enterprise Architecture approach including TOGAF and IT Governance models
- Advanced Excel required
- CISSP, CISM, CISA, CIA,CRISC, CGEIT CIAC
7
Manager, IT Risk & Assurance, Sydney Resume Examples & Samples
- Financial Audit Integration - including the execution of evaluating and design of IT controls (e.g. application & general controls) in support of an external audit
- Internal audits – including the execution of audits of IT processes against leading practice IT risk and security frameworks and common standards (e.g., AS/NZS 4360, CoBIT, ITIL, ISO 27001/02, PSPF, PCI-DSS)
- Service Organisation Controls Reporting and agreed upon procedures reviews against standards such as SAS 70/ ISAE/ASAE3402/ SSAE16
- IT risk assessments – including experience in conducting risk assessment workshops to identify, prioritise risks and develop risk mitigation strategies
- Program assurance
- Business continuity and disaster recovery
8
IT Risk & Assurance Advisory Senior Resume Examples & Samples
- An undergraduate or graduate degree in computer science, information systems, engineering, accounting, finance or a related field
- MBA or MS degree
- A minimum of 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience; and, a minimum of 1+ years of relevant work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- CPA, CIA, CISA, CFE, CMA, RICS APC, PMP or CCIM certification
9
IT Risk & Assurance Senior Resume Examples & Samples
- 1 For position of Consultants
- Knowledge in one or more of the following areas: accounting, banking, finance, economics, business process, business systems, ERP system, information security, business analysis, business intelligence, MIS
- Strong interest in accounting, banking, finance, economics, industry knowledge and business process
- Strong at logical and analytical thinking, and research capability
- Active and energized in a multi-tasking and dynamic environment
- Analyze a problem and propose solutions quickly
- Work well under pressure and when challenged on projects
- Effectively and efficiently articulate across all levels
- Build strong relationships to get the best from your team
- Take responsibility for your team, your work and your client
- Be hungry for personal success, learning and promotion
- Be at ease with a consultative approach and looking to reach your full potential
- Excellent oral and written English communication skills
- Ability to travel both domestically and internationally
- 2 For position of Senior Consultants and upper
- ERP implementation (SAP, Oracle ERP, MS Dynamics, etc.)
- Delivery of large scale business/technology transformation programmes
- Application development (SDLC)
- Information security review
- IT process effectiveness and valuation
- Enterprise intelligence/analytics, Business analysis in an IT environment
- Data analysis and information management
- Business process review and reengineering
- IT strategy and architecture
- Project management office
- Strong analytical, critical thinking and problem solving skills
- Have solid business consulting skills and be able to work consultatively on a strategic or operational level
- Significant consulting experience or individuals who have gained project and technology delivery experience within large recognized organizations
- High degree of experience presenting to customers and industry groups is required
- Strong interpersonal skills required
- Demonstrated leadership and relationship-building skills, ability to lead teams of consultant, clients and vendor resources
- Self-motivated and ambitious with ability to motivate others
- Excellent oral and written English communication skills, with the ability to interact effectively with all levels of management
10
Financial Services Office Advisory Services Manager IT Risk & Assurance IT Audit Resume Examples & Samples
- A bachelor's degree and a approximately 5 years of related work experience; or a graduate degree and a approximately 4 years of related work experience
- A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- A minimum of 3+ years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm
- A minimum of 3+ years of relevant experience at a financial services company or comparable experience as an advisor to a financial services company
- Significant experience leading IT internal audit engagements and assisting with business development activities across asset management, banking, capital markets and insurance sectors
11
IT Risk & Assurance Professional Resume Examples & Samples
- Collaborate with other members of the engagement team to plan the engagement and develop work plan execution timelines, risk assessments and other planning documents
- Work with the audit team to document the business processes dependent on information systems
- Perform testing in the audit program and prepare work papers evidencing work done
- Prepare audit report including weaknesses noted in the systems of internal controls, non-compliance with procedures and the recommendations for improvements
- Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions
- Ensure high quality in terms of client and time management in client service by directing daily progress of fieldwork and informing supervisors about engagement status
- 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
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members and use current technology and tools to enhance the effectiveness of deliverables and services
- At least one to two years experience of Information Systems Audit
- Strong knowledge in the following areas is desirable
- IT Governance and General Controls
- Application Controls
- IT Infrastructure Controls
- BS (CS or IT), BCS, or ACCA
- Professional qualifications like CISA / CISM / CISSP would be an advantage
- Strong skills and knowledge of international auditing standards and control frameworks
- Skills in negotiating issues and resolving problems
- Effective verbal and written communications, including skill in presenting findings and recommendations
- Skills in planning and working under pressure while meeting multiple deadlines
- Strong business acumen and process improvement skills
- Strong leadership and interpersonal skills
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
12
Analyst IT Risk & Assurance Resume Examples & Samples
- In IT Controls and Assurance, we help our clients implement and maintain the integrity, reliability, confidentiality and availability of their technology environments, systems and data through our risk-based approach. In addition, we help our clients manage the storage, use and quality of information to develop intelligence for our risk processes
- In IT Risk Management, we help our clients evaluate, define, implement and manage their technology risk, governance and regulatory compliance programs to achieve executive priorities, sustain value creation and address business transformation challenges
- In Information Security, we employ state-of-the-art technology and deliver enterprise security and risk-based solutions enabling our clients to take advantage of the evolving electronic economy in a secure manner
13
IT Risk & Assurance Resume Examples & Samples
- Bachelor's degree in either business and/or other related major
- Be pursuing a related professional certification such as CPA, PMP, CISA, CIA, etc. certification
- Minimum of 2 years of experience in participating in either audit projects, information technology projects, or internal audit
- Demonstrated consistency in values, principles, and work ethic; and
- Bilingual (English and French) is a requirement
14
Financial Services Office IT Risk & Assurance Senior Technology Risk Resume Examples & Samples
- A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- A minimum of 1+years of experience working as an IT Risk or Security professional for a financial services organization, public accounting firm or professional services firm
- Significant experience with CobiT, ISO027002, ITIL, FFIEC, GLBA, HIPPA, etc
- Significant experience with GRC methodologies, tools and enablers in the financial services sector (i.e. Archer, BWise, BPS, Chase Cooper, Paisley, etc.)
- Direct IT risk management experience
15
Senior IT Audit IT Risk & Assurance Resume Examples & Samples
- Providing our clients with insight on their IT and business risks by evaluating their IT control environment and developing solutions
- Guiding teams on assignments in various solution areas and sectors
- Monitoring the team performance, supporting the recruitment activities, counseling and motivating individuals and monitoring the operational performance
- Developing relationships with key internal and external stakeholders to support ongoing and future assignments
16
IT Risk & Assurance Resume Examples & Samples
- Participate in Business Risk and/or IT Risk and Assurance engagements
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
- Participate and assist in preparing for meetings with target management teams
- Build strong internal relationships within EY Advisory Services and with other services across the organization
- People responsibilities
- Contribute to people-related initiatives including recruiting and retaining Business Risk and/or IT Risk and Assurance professionals
17
Advisory Services Experienced Hire-risk-it Risk Assurance Resume Examples & Samples
- IT Auditor Staff Level
- Execute audit programs, fieldwork and documentation, following IIA standards
- Provide subject matter expertise, advice and audit program delivery
- Participate and co-lead discussions with staff, leadership and auditee/client
- Contribute to the development of new audit techniques and plans within areas of expertise
- Work on complex problems requiring evaluation of intangible variables
- Adapt projects, programs or methods based on customer or business partner feedback
- Execute scope areas with defined requirements
- Review and summarize engagement findings for management review
- Review end to end IT / business / financial processes spanning multiple functional areas for completeness and risk identification
- Research and identify alternatives to existing processes which drive either heightened controls or control simplification
- Integrate trends, data and information into plans, deliverables and recommendations
- Company business priorities, strategy and direction
- Customer business needs and expectations
- Company goals, customer requirements and knowledge of competitor practices
- IT Auditor Senior Level
- IT Consultant Senior Level
18
IT Risk & Assurance Assistant Resume Examples & Samples
- Working in a team, you will interact with the client in order to collect all the necessary data/information, set-up and maintain IT advisory files, prepare leads, etc
- Communicate findings and issues to the more senior staff, as appropriate, on a timely basis
- Build strong internal relationships
- Operating Systems (Windows, Unix/Linux based, etc)
- Databases (MS SQL, Oracle, etc.)
- Network and security devices (routers, switches, firewalls, etc.)
- Information Security concepts
- IT Risk frameworks and common standards (CoBIT, ITIL, ISO 27001/02)
- ERP security and control reviews (Oracle, SAP, MS Dynamics)
19
Senior Manager IT Risk & Assurance Resume Examples & Samples
- Understand EY and its service lines and actively assess what the firm can deliver to bring value to clients
- Generate new business opportunities by developing ideas and solutions to present to internal and external clients
- A Bachelors or Masters degree in business, accounting, finance, computer science, information systems, engineering and/or other related major
- Proficiency in IT Financial audit and IT audit
- A minimum of 7-8 years of experience (post graduation) working as an auditor for a public accounting firm or have particular systems/technology experience to meet special needs
20
IT Risk Assurance Senior, Advisory, Singapore Resume Examples & Samples
- 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
- Demonstrate and apply a thorough understanding of complex information systems. 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. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
- At least 3 years of relevant consulting or industry experience, preferably in a professional services environment or MNC. Candidates with lesser experience may be considered for Associate position
- Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) ISAE 3402 Attest engagements; (d) ERP security and control reviews (Oracle, SAP, PeopleSoft) (e) SOX integrated audit and/or (f) application of data analytics for business process reviews (e.g., ACL, IDEAL, SQL, Tableau, Spotfire)
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired
21
IT Risk Assurance Associate Resume Examples & Samples
- Participate in the review of IT processes and controls over logical and physical access, password management, user account management, audit logging, program change management and backup controls
- Evaluate and test controls in automated business processes
- Participate in IT assessment and improvement projects by utilizing technology and tools
22
EY Senior Manager, IT Risk & Assurance Resume Examples & Samples
- Relevant degree - I.e Accountancy/business/finance (essential)
- Relevant industry certification. I.e CISA or CIPP (essential)
- SQL, SAP, Oracle and Mainframe software experience is a must haveWho we are
23
Senior IT Risk & Assurance Resume Examples & Samples
- A Bachelor's degree in engineering, computer science, information systems, business and/or other related major
- Candidates must also possess or be actively pursuing related professional certifications such as PMP, CAPM, CISA, CISSP, CRISC, etc
- Strong Project Management and IT Operations experience
- A minimum of 3 years of IT audit, IT controls, IT security, Internal Audit or related experience
- Experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be considered an asset
24
Senior Manager, IT Risk & Assurance Resume Examples & Samples
- Senior Managers are expected to generate Business opportunities for EY, to provide additional services to existing clients or to cultivate relationships with new clients. Proven experience of this is required
- Relevant degree - I.e Accountancy/business/finance
- SQL, SAP, Oracle and Mainframe software
25
Manager, IT Risk & Assurance Resume Examples & Samples
- Experience of working on multiple assignments for different stakeholders concurrently
- You will have experience of the Telecomms industry - either carrying out IT Audit on Telecomms clients or working directly for a Telecomms business
- Candidates must have some exposure to working in a Big 4 consultancy firm - either current role or previous role
26
Senior Consultant, IT Risk & Assurance Resume Examples & Samples
- Assessing clients' IT environments and IT- related business processes that support the financial statements to determine the extent to which reliance can be placed on the internal control environment
- Planning, budgeting and delivering engagement for review by ITRA Managers or Senior Managers
- Relevant degree / qualifications from a leading university
- Accountancy qualification - i.e. ACCA, CIMA, CPA etc
- IT Assurance
- IT external audit support including Financial audit IT integration
- IT Risk framework development or execution
- Certified Information Security Auditor (CISA) qualification - Beneficial
- Advanced MS Excel
- Experience of Windows, Oracle, SQL or UNIX environments
27
TS / Sci-risk-it Risk & Assurance Services Resume Examples & Samples
- Experience executing project plans on large, complex engagements from analysis through implementation
- Experience working in Big 4, global management consulting firm or Blue Chip company, preferably with government and public sector focus
- Strong analytical and problem-solving skills
- Ability to collaborate with clients and identify engagement follow-on opportunities
- Willingness to travel to meet client needs
- A bachelor's degree and approximately 2 years of relevant work experience; or a master's degree with an emphasis on accounting, information systems, computer science or other related field and approximately 1-2 years of relevant work experience
- Minimum of 1 year relevant experience in: Information assurance, Information Security, Risk Management, IT and application controls, leading standards (e.g. COSO, ERM, NIST, FISCAM, FISMA), IT technologies (e.g. Window, UNIX, Oracle, Mainframe), preparing written or verbal materials, leading a team, providing formal feedback
- Must have and be able to maintain a TS/SCI
- Must be willing to obtain a CI-Poly
28
Senior Manager, IT Risk & Assurance Resume Examples & Samples
- LI-MANUAL-POST-JOB*
- Senior Managers are expected to generate business opportunities for EY, to provide additional services to existing clients or to cultivate relationships with new clients. Proven experience of this is required
- A first level university degree, 2:1 (or equivalent) or above (essential)
- SQL, SAP, Oracle and Mainframe software experience is a must have
29
Director, IT Risk & Assurance Resume Examples & Samples
- Lead and oversee a portfolio of clients, responsible for quality deliverables and engagement financials
- Generate new business opportunities and sales through proactively managing aligned accounts, identifying new client opportunities, playing a significant role in developing and driving new market propositions
- Supporting Partners/Director colleagues to identify and generate new business opportunities and building clients networks and relationships
- Develop and manage significant and trusted relationships with senior clients
- Create and develop new market opportunities and propositions, evolving our delivery capability, service offering and standing in the market place and supporting the ongoing development of the team
- Develop people through effectively supervising, coaching and mentoring at all levels of staff (identifying training needs where necessary) providing career counsel and creating opportunities for stretch and challenge
- IT controls over business processes
- IT Risk and Governance
- IT Due diligence
- Previous exposure to leading teams on multiple Advisory or Assurance assignments, including coaching and developing staff. (Essential)
- Previous participation on Business Development activities, including working with clients to identify their needs and working on responses to invitations to tender issued by clients. (Essential)
- Directors are expected to generate business opportunities for EY, to provide additional services to existing clients or to cultivate relationships with new clients. Proven experience of this is required
30
Manager for IT Risk & Assurance Resume Examples & Samples
- At least 6 years of full-time relevant working experience in the IT audit, assurance and risk field
- Extensive experience planning, implementing and delivering SOX and financial statement IT audit approaches in global and complex financial services organisations
- Excellent interpersonal and communication skills and the ability to demonstrate initiative and a flexible working style within multi-national teams
- Experience developing and maintaining relationships with client management
- Previous experience managing global delivery teams on multiple Advisory or Assurance assignments
- Proven ability to build and maintain strong client relationships
- Previous participation in Business Development activities, including working with clients to identify their needs and working on responses to invitations to tender issued by clients
- Experience of practice development activities, including the development of marketing material, facilitating recruitment, and delivery of training
- University degree (Bachelor or Master) ideally enhanced by international work / study experience in a relevant area
- CISA professional qualification mandatory
- CPA, CEGIT, CRISC, Prince 2, ITIL, CISSP, CISMare also relevant but notcompulsory for this role
- Fluent in English. Fluent German is preferable but not mandatory
31
Senior Consultant IT Risk Assurance Resume Examples & Samples
- Plan and execute IT audits to a variety of clients, including; IT General Controls, business process controls, and data conversions
- Work on multiple clients simultaneously that are difference size and complexities
- 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 audit team to document the business processes dependent on information technology
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
32
EY Manager, IT Risk & Assurance Resume Examples & Samples
- End-to-end management of analytics engagement activities such as maintaining engagement economic, managing resources and delivery of work products, review of work products and stakeholder management (client, internal and peers)
- Extraction and analysis of Oracle EBS R12 Enterprise Resource Planning system (essential)
- Visualising data using SpotFire, Tableau and D3 (essential)
- Increasing the efficiency of procedures through the use of SQL Server Integration Services, .NET platform (essential)
- Training and developing junior staff members to the use of SQL Server (SSIS, SSRS, SSAS, SQL engine) and Oracle EBS R12 and PeopleSoft (essential)
- Candidates must have some exposure to working in a Big 4 consultancy firm (mixed client base) - either current role or previous role
33
IT Risk & Assurance Senior Consultant Resume Examples & Samples
- Participate in IT Risk and Assurance engagements
- Build strong internal relationships within Ernst & Young Advisory Services and with other services across the organization
- Maintain an educational program to continually develop personal skills of staff
- IT governance and risk
34
Manager IT Audit IT Risk & Assurance Resume Examples & Samples
- Provide our clients with insight on their IT and business risks by evaluating their IT control environment and developing solutions
- Manage teams on assignments in various solution areas and sectors
- Monitor the team performance, support the recruitment activities, counsel and motivate individuals and monitor the operational performance
- Manage a portfolio of clients and assignments by resourcing and managing the effective delivery of assignments, performing quality reviews of assignment deliverables, adhering to effective quality and risk management disciplines
- Drive forward business development activities by identifying client needs, managing the development and delivery of technical proposals and developing relationships with senior client staff. Business development work will be supported by other members of the team/Senior Managers/Partners
35
Manager, IT Risk & Assurance, Birmingham Resume Examples & Samples
- Ability to operate and network internally across complex organisations, and to actively manage multiple stakeholders
- Previous participation on Business Development activities, including working with clients to identify their needs and working on responses to invitations to tender issued by clients
- A genuine interest in, matched by a working knowledge of significant technological trends such as: Cyber Security, Big Data, Cloud Computing, and an ability to relate these trends to clients’ businesses and risk profiles
- CISA certified
- The following professional certification are relevant to this role but not compulsory: CEGIT, CRISC, Prince 2, ITIL, CISSP
36
IT Risk Assurance Senior, Advisory, Singapore Resume Examples & Samples
- Participate in information security engagements, in line with internationally accepted standards and frameworks (e.g. COBIT, ITIL, ISO 2700x)
- Work together with audit teams and business and IT personnel of our clients in key industries such as financial services, manufacturing, pharmaceutical, consumer products, transportation and logistics
- Perform data analysis procedures using tools such as ACL, SQL, Tableau and Spotfire. Summarize and analyze results of the procedures, and assisting client management to assess the involved risk
37
Senior Manager, IT Risk & Assurance Resume Examples & Samples
- IT Service Management
- IT Security
- IT Programme Management
- Ability to maximise team performance – accountable for creating a collaborative environment for team to operate effectively, providing coaching and leadership and sharing knowledge
- Project management experience for system development / implementation (Essential)
- Two or more of the following are essential: SQL, SAP, Oracle financials
38
IT Risk & Assurance Consultant Resume Examples & Samples
- Help prepare for meetings with client management teams and participate in these meetings
- Your people responsibilities
- A minimum of one year of related audit, business or financial experience
- Bachelor's or Master's degree in Finance, Business or other related field
- International business experience preferred
39
Manager IT Audit IT Risk & Assurance Resume Examples & Samples
- You hold a Master’s degree or equivalent certification in Computer Science, Information Systems, engineering or other appropriate academic majors
- You have a minimum of 4 years of relevant experience working as an IT-Auditor (internal or external) in the financial sector preferably in Luxembourg
- You have a solid understanding of laws and regulations covering IT and IT outsourcing
- You are CISA certified or willing to become certified within 1 year from the date of hire
- You have strong knowledge on Third Party Reporting (SOC reports / ISAE3402)
- You have sound knowledge of and experience in common IT frameworks and standards, such as: ITIL, COBIT, CMMi, ISO27k, ISO 22301(BS25999), etc
- You have sound knowledge and experience in IT Risk Management and internal control
- You are highly organized and flexible, with the ability to learn quickly and leverage skills in new situations
- You strive to provide knowledge, ideas and solutions to improve client's business and processes. You have strong analytical skills and a structured approach to problem-solving
- You have experience in managing, monitoring and motivating teams
- Additional relevant certifications, such as CISM, CGEIT, CRISC, ITIL, CISSP, CIA, ISO 27001 Lead Auditor/Implementer, ISO22301 Lead Auditor/Implementer, Prince2 or PMP are considered an advantage
- You have excellent written and oral communication skills in English and German. French would be preferable with any other language being an advantage
40
Junior Consultant IT Risk & Assurance Resume Examples & Samples
- You draft reports and schedules to be delivered to clients and other parties
- You apply audit techniques and procedures to support our assurance team
- You act as a team member, collaborate with your colleagues, and update more senior team members on progress
- You display maturity and the ability to function independently in our professional dealings
- A Master Degree in (Applied) Economics, Computer Science, Commercial Engineering, Finance, Accountancy or Commercial Sciences
- Interest and affinity in (IT) governance, processes, IT applications or development
- Fluency in Dutch and French, with proficient level of business English
- An analytical mind and an eye for detail, with accurate documentation capabilities
- Eager to learn more about the Financial Services market in Belgium and beyond
41
IT Risk Assurance Consultant Resume Examples & Samples
- Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
- A minimum of 24 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Project management skills, and able to manage concurrent engagements as a Team Lead
- Strong written and verbal communication skills and presentation skills
42
Senior Manager IT Risk Assurance Resume Examples & Samples
- Work with high-growth clients and other market leaders in industries such as government, retail, consumer products and financial services
- Establish objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the project through wrap-up and final report delivery
- Lead internal audit engagements and risk assessments
- Manage and oversee Sarbanes Oxley (SOX) audit procedures of a complex nature, including establishing a top down risk based approach, and the proper nature, timing, and extent of procedures, and planning and coordinating SOX activities related to internal controls documentation and testing
- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel
- Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business
- Work with team members to set goals and responsibilities for specific engagements
- Foster teamwork and innovation
- Understand E&Y and its service lines
- Actively encourage team members to contribute ideas and identify potential opportunities to apply E&Y's services
- A bachelor's degree in accounting, finance or a business-related field
- A minimum of 6 years of related business experience (post graduation) - internal control and internal audit experience
- Solid experience in Internal Controls over Financial Reporting (ICFR), including SOX, Bill 198, COSO 2013 and integrated audit
- Experience in internal audit, risk assessment (ERM), data analytics, continuous control monitoring (CCM) and GRC
- CIA, CA, CMA or CGA certification required
- Willingness to travel throughout Canada
- Demonstrated consistency in values, principles, and work ethic
- Strong skills in project management and engagement management
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Manager IT Risk Assurance Resume Examples & Samples
- Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY’s practices and service offerings and identify potential opportunities to improve such service offerings
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered
- Able to discuss and resolve audit issues and recommendations with client management
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Senior Manager IT Risk Assurance Resume Examples & Samples
- Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls
- Brief the audit team on the client's IT environment and industry IT trends
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
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IT Risk & Assurance Senior Consultant Resume Examples & Samples
- Take responsibility for the quality of your work, while continually developing your personal skills through learning, experiences and coaching
- Serve as a fieldwork leader on financial statement audit support engagements by evaluating clients’ IT control environment and developing solutions
- Act as a stream leader on business consultancy engagements in the fields of cyber security, risk management, IT and business continuity management
- Analyse client IT environment, identify risks and evaluate controls
- Conduct application system analysis of Segregation of Duties (SOD), and Sensitive Access to evaluate whether the roles and privileges assigned to business and IT users cause violations or conflicts in the financial accounting and reporting process
- Design and implement technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure, documentation, control identification, test plan creation and execution, and executive reporting
- Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary
- Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services
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IT Risk Assurance Consultants Advisory Services Resume Examples & Samples
- A master's degree with excellent grades
- A customer oriented attitude, good presentation skills
- Passion for learning and development
- Ambition to achieve professional certifications (e.g. CISA) in the future
- Prior experience and interest in IT risk management, IT Audit and data analytics are considered an asset
- Knowledge of IT frameworks and standards (ITIL, COBIT, ISAE 3402 and ISO 27000 series) are considered an asset
- Opportunities to develop new skills and progress your career
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Senior IT Risk Assurance Analyst Resume Examples & Samples
- Risk Management & Mitigation
- Identify and assist in the management of IT risk issues
- Conducts and assists in IT Risk assessments related to infrastructure, platforms and applications in accordance with IT Risk Program methodology
- Conducts and participates in IT third party vulnerability assessments for various disciplines
- Recommend and implement solutions to address findings from IT risk assessments
- Provide quantitative and qualitative information to support the prioritization of tactical and strategic risk mitigation projects
- Assist in the development and implementation of new IT risk initiatives, including policies, processes and awareness programs
- Establishes processes in the design phase of system wide - IT projects to identify areas of potential risk
- Participates in key or major projects across technology that have a high inherent risk profile to assist in establishing risk controls to mitigate the residual risk to an acceptable level
- Risk Analysis & Measurement
- Assist in the development of metrics and measurement systems that identify weaknesses in controls and drive remediation
- Measure progress of IT Control improvements, based on business value and risk mitigation
- Maintain and develop IT Risk guidance and /or applicable policies that outline the desired standards for risk measurement and clear guidelines for practices that may contribute to a reduction in IT risk
- Recommend improvements to the tracking of risk mitigation activities and measuring residual risk over time
- Recommend enhancements to risk analysis tools
- Provide functional and analytical support of GRC tools such as Archer and or applicable databases
- Bachelor's degree in systems or related discipline or specialized training required
- 8+ years of relevant IT work experience which may include Information Security, IT Enterprise Architecture, IT Vendor Assessment, Development, Production Assurance and/ or IT Governance, Risk and Compliance areas
- 3+ Experience in the financial services industry
- Experience with IT risk and threat assessment methodologies
- Knowledge of Cyber security protocols and industry best practices
- Knowledge of network and security components, including firewalls
- Knowledge of IP, TCP/IP and other network administration protocols, including their vulnerabilities and solutions required
- Knowledge of operating platforms, database and sub-system platforms and products
- Knowledge of IT Vendor Due Diligence practices
- Basic knowledge of IT regulatory and compliance requirements
- Experience with standard desktop tools, including Microsoft Office
- Ability to weigh business needs against risk concerns and articulate issues to management
- Ability to handle multiple priorities, while meeting deadlines
- Strong problem solving, organizational and project management skills
- Strong interpersonal and relationship management skills
- Preferably holds one or more of the following or equivalent certifications: CISSP, CISM, CISA, CIA,CRISC, CGEIT CIAC, ISO
- Experience with or certification in use of GRC Tools such as Archer
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IT Risk & Assurance Senior Consultant Resume Examples & Samples
- Maintain externally and internally recognized technical expertise in the following areas
- IT Risk Management/Transformation
- IT General Controls
- Operational Risk Management
- Vendor / Supplier Management
- Execution and delivery of client engagements
- Manage client facing delivery teams, leading and coaching more junior members
- Foster and developing strong networks (local, area, global) with key service line champions in the firm
- Review and test the design/operating effectiveness of IT General Controls related to Change Management, Logical Access and IT Operation controls for applications and infrastructure
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Director of IT Risk Assurance & Control Framework Resume Examples & Samples
- Includes authentication systems, data loss prevention, SIEM and incident response processes, development of policies and programs to support the information security project processes
- Responsible for effectively analyzing, planning, organizing, leading and executing the bank's information security processes in the areas of cybersecurity, including implementation of enhanced application security processes
- Oversight of assigned areas of program management such as privacy and cybersecurity programs, security programs and projects from conception to operationalization while managing risk, scope, schedule and budget
- Organic development of Quality Assurance Framework and overall relationship management with partners in all global locations
- Provide SME knowledge to the program in regards to security matters
- Deliver end-to-end processes for management of security controls
- Control and manage assurance monitoring and tracking, including the retention of adequate records
- Planning the scope and ensuring efficient execution of the QA Reviews
- Running advanced complexity design or operational effectiveness testing of controls or processes
- Facilitating optimizations or improvements when and/or where justified and enabling application of best operational risk management practices throughout the bank
- IT Risk Assessments (for key operations, major system changes, outsourcing projects, Cloud implementations) IT Function Assessments against better practice frameworks (ITIL, COBIT)
- Application Controls and Security Reviews
- Reviews covering Identity & Access Management, Security Management, IT Governance, Emerging Technology Risks (e.g. BYOD / cloud), IT Compliance, BCP & DRP, Business Intelligence and Alignment of IT to business strategy
- IT support to external audit engagements, performing IT General Controls (ITGC) audits and advising on impacts to financial risk
- The direction of scoping, planning and delivery of engagements and discussing findings and reporting to our clients
- Bachelor degree required, graduate-level degree preferred
- 15+ years relevant experience
- A strong background in information technology with a clear understanding of the challenges of information security
- Ability to establish and maintain security policies, standards, procedures & controls at an enterprise level
- Previous Information Security project/program management experience is required
- Prior experience working in Financial Institutions preferred
- Solid experience in IT Risk assessment and Audit or Advisory, and an understanding of current technology trends
- CISA qualification will be highly regarded as will experience in a banking services environment
- Exceptional client service skills - Ability to build and maintain client relationships
- Excellent stakeholder management skills
- A proactive approach in managing engagements and seeking ways to add value to your clients
- Experience in managing and mentoring staff
- Being a team player with strong time and project management skills with a high attention to detail and a confident manner
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IT Risk Assurance Executive Resume Examples & Samples
- Support the IT Assurance Manager in developing and maintaining the IT / IS assurance universe and needs assessment
- Perform assurance reviews, reporting to timetable and quality
- Assess any risk exposures and identify appropriate actions
- Discuss and agree findings and actions with stakeholders
- Record and monitor implementation of actions to target
- Perform ad-hoc reviews and incident investigation
- Delivering assurance for IT controls in projects
- Building relationships and maintaining regular dialogue with key stakeholders
- Maintaining knowledge of wider financial services IT/IS risks, issues and challenges
- Excellent written and oral communication (English) and presentation skills
- Strong interpersonal skills with internal and external Senior Management
- Logical thinking and objective presentation of opinions/conclusions
- Commercial awareness and sensitive stakeholder management
- Structured planning and delivery across multiple locations and stakeholders groups
- Broad knowledge of auditing and industry standards, e.g. IIA and ISACA
- Understanding of industry accepted IT Governance standards COBIT and ITIL
- Engagement with senior stakeholders
- IT audit needs assessment
- Leading audits, negotiation and conciliation of actions
- ISAE 3402
- 3 Lines of defence model
- Security strategy, architecture, design, implementation and assessment
- Auditing databases, applications and infrastructure, including familiarity with configuration hardening, vulnerability assessment, secure software development, Advanced Persistent Threat (APT)
- Financial Services
- Degree or similar professional qualification in computer science / information systems
- PIIA or equivalent qualification (or studying toward)
- QICA / CISA (or studying toward)
- Business and Management Consulting
- ICT Consultancy
- Security Consultancy and Management
- Business analysis
- Quality Management
- Process Management
- Client Management
- Delivery Focus
- Team working
- Influence
- Knowledge and Expertise
- Institute of Anternal Audit professional route
- IT audit related qualifications
