Bangkok, Thailand · On-site
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: IT Audit, Technology Risk, Cybersecurity, IT Governance, Data Analytics
Milan, Lombardy, Italy · Hybrid
$69k–$110k/yr
Finance Domain Expert | Senior Manager/ Director At EY, we’re all in to shape your future with confidence. Se cerchi un percorso di crescita in un contesto internazionale dove le tue idee contano davvero, sei nel posto g…
Skills: Consulting operations, Workforce transformation, Organizational design, Finance transformation, AI literacy
Taguig, Metro Manila, Philippines · On-site
At EY, 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. And we’re counting on your unique voice and perspe…
Skills: Incident response, Threat hunting, Digital forensics, SIEM, Splunk
Sydney, New South Wales, Australia · Hybrid
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: ServiceNow, Solution Architecture, ITSM, ITOM, ITAM
Taguig, Metro Manila, Philippines · Hybrid
At EY, 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. And we’re counting on your unique voice and perspe…
Skills: Campaign management, Event management, B2B marketing, Budget management, Stakeholder management
New York, New York, United States · Hybrid
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Mergers and acquisitions, Due diligence, Integration, Divestitures, Carve-outs
Çankaya, Ankara, Turkey · On-site
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Data analysis, Forensic audit, Fraud investigation, Financial data review, Fraud risk assessment
Bangalore East, Karnataka, India · On-site
At EY, 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. And we’re counting on your unique voice and perspe…
Skills: Guidewire, PolicyCenter, ClaimCenter, BillingCenter, Agile Scrum
San Francisco, California, United States · Hybrid
$84k–$131k/yr
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Risk consulting, Process improvement, Internal controls, Compliance, Business transformation
Buenos Aires, Argentina · Hybrid
EY es una firma global líder que ofrece servicios de Auditoría, Consultoría, Estrategia y Transacciones e Impuestos, con una red integrada por más de 400.000 profesionales en 150 países del mundo. Nuestro propósito es co…
Skills: Internal Audit, Risk Consulting, Internal Controls, SOX Compliance, Process Optimization
Sydney, New South Wales, Australia · Hybrid
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Technology risk, Cyber assurance, Operational resilience, Technology audit, Regulatory compliance
Bangalore East, Karnataka, India · On-site
At EY, 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. And we’re counting on your unique voice and perspe…
Skills: Guidewire, PolicyCenter, ClaimCenter, BillingCenter, Agile Scrum
Noida, Uttar Pradesh, India · On-site
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Commercial Analytics, Business Transformation, Python, R, SQL
Australia · Hybrid
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: EAL Framework, TESOL, Quality assurance, Audit, Evaluation
São Paulo, São Paulo, Brazil · On-site
Analista de Contabilidade Fiscal Júnior – São Paulo Na EY, estamos comprometidos em moldar seu futuro com confiança. Nós ajudaremos você a ter sucesso em um ambiente globalmente conectado, repleto de equipes diversas, e …
Skills: Tax accounting, Fiscal compliance, Withholding tax, IRRF, PCC
Wrocław, Lower Silesian Voivodeship, Poland · Hybrid
Senior AI Security Consultant Location: Warszawa / Wrocław / Katowice - 2 days office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center networ…
Skills: Cybersecurity, AI Security, Risk management, Security architecture, Application security
Buenos Aires, Argentina · Hybrid
EY es una firma global líder que ofrece servicios de Auditoría, Consultoría, Estrategia y Transacciones e Impuestos, con una red integrada por más de 400.000 profesionales en 150 países del mundo. Nuestro propósito es co…
Skills: Internal Audit, Risk Consulting, Internal Controls, SOX Compliance, Process Optimization
Stuttgart, Baden-Württemberg, Germany · Hybrid
Are you ready to shape your future with confidence? Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in“. Schließlich haben wir ein …
Skills: Change Management, Transformation, Financial Services, AI Enablement, Governance
Wrocław, Lower Silesian Voivodeship, Poland · Hybrid
EIS Developer for Insurance competency Location: Katowice / Wrocław / Warszawa - 2 days office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery cent…
Skills: Java, J2EE, Spring, Hibernate, Spring boot
Çankaya, Ankara, Turkey · On-site
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Forensic audit, Data analysis, Fraud investigation, Financial data review, Fraud risk assessment
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Deliver IT audit, cybersecurity, and technology risk engagements while leveraging AI and data analytics to improve internal controls. Communicate findings to clients and contribute to proposal development and methodology innovation.
Requires a Bachelor's or Master's degree in a relevant field and 2-5 years of experience in technology risk or IT audit. Candidates must possess strong analytical skills and familiarity with frameworks like COBIT, ISO 27001, and NIST.
At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
The opportunity:
Join our Technology Risk practice as part of Assurance team, delivering Technology Assurance, IT / Cybersecurity Audit, IT Risk, AI and Data Analytics solutions to leading organizations across multiple industries.
You will work with clients to assess technology risks, strengthen IT governance, enhance internal controls, and leverage AI and data analytics to improve risk management, internal controls and business decision-making.
Your key Responsibilities:
Deliver IT Audit, IT Risk, IT General Controls (ITGC), Application Controls, and Technology Risk engagements across various industries.
Perform technology risk assessments and evaluate IT governance, security, change management, access management, and IT operations controls.
Apply AI, Data Analytics and visualization techniques to enhance audit effectiveness, identify anomalies, automate testing, and provide business insights.
Design and execute data-driven audit procedures using analytics tools and programming languages.
Analyze business processes and technology environments to identify risks and recommend practical solutions.
Communicate findings and recommendations effectively to clients and engagement leadership.
Contribute to proposal development, methodology enhancement, innovation initiatives, and thought leadership.
Stay updated on emerging technologies including Cloud, AI, Cybersecurity, Data Governance, and Digital Risks.
Skills and attributes for success
Strong analytical, problem-solving, and critical-thinking skills.
Ability to understand technical issues and translate them into business risks and practical recommendations.
Strong communication, presentation, and stakeholder management skills.
Proactive, adaptable, and eager to learn new technologies and industry trends.
Ability to work independently and collaboratively in a fast-paced environment.
To qualify for the role, you must have
Bachelor's or Master's degree in Information Systems, Computer Science, Computer Engineering, Cybersecurity, Data Analytics, Accounting Information Systems, Business Analytics, or related disciplines.
Fresh graduates are welcome to apply for Consultant level.
2–5 years of experience in Technology Risk, IT Audit, IT Security, IT Internal Audit, IT Risk Advisory, IT Compliance, AI or Data Analytics.
Professional proficiency in both Thai and English, both written and spoken.
Familiarity with IT governance, risk, and control frameworks such as COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, SOC Reporting, SOX/J-SOX, and PDPA/GDPR.
Ideally, you’ll also have
Experience working in Financial Services, Telecommunications, Manufacturing, Healthcare, Energy, Retail, or other large enterprise environments.
Hands-on experience with analytics tools and technologies such as SQL, Python, R, Power BI, Tableau, ACL, or IDEA.
Knowledge of Cloud platforms including AWS, Microsoft Azure, or Google Cloud.
Previous experience in Big 4 and IT Audit, Technology Risk, Information Security, Cybersecurity, IT Governance, IT Internal Audit, IT Compliance, IT Risk Management, Data Analytics, Digital Assurance, or IT Audit engagements is an advantag
What we look for
As a global leader in Assurance and Technology Risk services, we hire and develop passionate professionals who combine technology expertise, analytical thinking, and a consulting mindset to help clients navigate an increasingly digital and complex business environment.
What we offer
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
