- You will evaluate the company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
- You will review the setup of complex systems ( SAP, Oracle...) and technology governance frameworks in line with industry leading practices ( ITIL, COBIT, NIST,...).
- You will perform detective assessments through the use of advanced data analytics.
- You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
- You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management.
- You will take responsibility for the successful end-to-end delivery of multiple engagements, motivating teams, coaching people and reporting directly to the executive level.
- You will develop strong client relationships and potentially identify new business opportunities.
- You will assist in further development of our technology risk competencies.
- You have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends.
- You have 2 - 3 years relevant working experience in an IT or a (financial) assurance role.
- Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.
- You have excellent communication and solid writing skills in English, and are fluent in either Dutch or French.
- You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint. Experience with large ERP and/or financial software such as SAP, MS Dynamics, JDE... is considered a plus.
- You have good people, analytical, and reporting skills with a positive, problem-solving mindset.
- You are able to work autonomously with a focus on getting things done.
- You are willing to connect with our Belgian clients onsite or remote and potentially having the opportunity to be involved in international assignments.
- You have to thrive in a fast-paced, multi-industry, multinational environment.
- EY Family – you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential.
- Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card , iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers. Thanks to our flex plan it is possible to choose what you value most.
- Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.
- Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.
- Learning & personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance.
- Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink.
- Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike.
- Diversity & Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.
- Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided.
- Best Workplace – You will be part of the 2023 number one rated Best Workplace (Great Place to Work).
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Senior Technology Risk Consultant - Machelen, België - EY
Beschrijving
EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic choices, risk management, cyber security and technology.
The exceptional EY experience. It's yours to build.
The Opportunity: Your Next Adventure Awaits?
As a global leader in assurance, tax, transaction and consultancy services, we hire and develop the most passionate people in their field to help building a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. This is what makes us different, and renders working here a unique, lifetime experience.
EY Consulting is a fast-moving, high-growth area within EY, and this with a huge potential for you. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic direction, risk management and technology.
Technology Risk addresses the latter two within EY Consulting, allowing you to act as a bridging function between the business and the technology agenda through five dedicated solutions: IT audit, data analytics, attestation & certifications services, technology governance and software asset management.
Your Key Responsibilities
Your Profile
What's In It For You
