Senior Technology Risk Consultant - Diegem, België - EY

EY
EY
Geverifieerd bedrijf
Diegem, België

1 week geleden

Sophie Dubois

Geplaatst door:

Sophie Dubois

beBee Recruiter


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

  • You will evaluate the company's technology universe from a technical and business perspective, execute indepth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
  • You will review the setup of complex systems (e.g. SAP, Oracle ) and technology governance frameworks in line with industry leading practices (e.g. 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 endtoend 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.

Your Profile

  • 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 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, JDEis considered a plus.
  • You have good people, analytical, and reporting skills with a positive, problemsolving 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 fastpaced, multiindustry, multinational environment.

What's In It For You
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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.
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Attractive remuneration package
  • We offer an attractive remuneration package; including a company car and charging card[NQ1], 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.
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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

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