At SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you.
SGV Technology Risk (Manager)
As part of SGV Technology Risk team, you will be expected to:
- Lead the project team towards the completion of deliverables within a specified timeline
- Provide support to market activities
- Provide coaching to your assigned staff/s and senior/s
- Work with the client to analyze, and evaluate information systems facilitating the business internal control process
- Collaborate with teams/personnel outside Technology Assurance and touch on topics such as, but not limited to IT Governance and IT entity and general controls, automated controls (ITDMs, ITACs and IPEs), IT risk assessments, data analytics, data privacy, cyber security, and many other issues our clients deal with
The opportunity
We are looking for highly motivated professionals who consistently delivers quality work by demonstrating their drive, vision and passion on helping our clients and people achieve their goals. You will be responsible for leading a project team and overseeing the engagement lifecycle which include financial audit IT integration, service organizations reporting, and expanded assurance.
Your Key Responsibilities
- Responsible for day-to-day project management and administration activities, which includes monitoring the progress of and providing regular status of the project, identifying engagement risks, issues and dependencies and providing recommendations to mitigate risks and address issues and dependencies
- Provide high quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects
- Lead and support on-site coordination role for clients including planning, briefing team on the client's IT and business environment and industry trends, communicating with the clients and completing audit engagements
- Demonstrate a thorough understanding of complex information systems, identify key business issues and contribute to the development of value-adding solutions that will meet or exceed clients business needs
- Develop and maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered
- Prepare reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
- Lead and provide relevant support to team members, including conducting formal trainings and/or seminars
- Understand the firm's practices and broader service offerings and identify potential opportunities to drive business development activities and improve service offerings
Skills and Attributes for success
- Project management. Demonstrates strong Project Management skills, being able to organize and prioritize activities, workload, and schedules and conduct business development activities in different markets and industries
- Risk management. Able to apply understanding of risk-based auditing methodologies and risk management principles in various industries and processes
- Technical knowledge. Demonstrates broad range of technical knowledge of Information Technology as applied in the enterprise environment (e.g., business internal control process)
- Communication skills. Ability to deliver high quality deliverables articulated in written reports and communicated during presentations
- Executive presence. Demonstrates confidence and ease in discussing with senior management and executives on issues and challenges
- Client relationship. Ability to build deep relationship with clients to understand their challenges better and align the right solutions
- Business acumen. Able to understand business problems, identify opportunities and respond through innovative and practical solutions
- Teaming. Ability to build relationships across business and promoting a collaborative culture across teams
- Mentoring. Ability to guide and coach team members in career progression and service delivery
- Proficient to Microsoft 365 (e.g., Outlook, Teams, Word, PowerPoint, and Excel)
- Willingness to travel. When needed, flexible and is willing to work in client sites within and outside the Philippines and is open to secondment in other EY offices (within or outside the country)
To qualify for the role, you must have
- Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management Information Systems or graduate of any Business Course.
- A minimum of 6 years of relevant work experience of direct operational risk or technical knowledge of IT-related assessments or audits (e.g., Internal Controls for Financial Reporting, SOX Audit, SOC reporting)
- Preferred: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA)
