Associate | Senior Associate | Executive - Technology Risk (Maldives Office)

Company: Ernst & Young

Role Summary

Join a purpose-driven team assisting clients across industries to strengthen controls over IT Processes and IT Security. As Technology Risk professionals in Maldives, you will assist clients in addressing Technology Risk, work with IT experts across industries, and gain exposure to top-tier management personnel while utilizing EY's specialized tools and learning experience.

Key Responsibilities

• Review design, implementation, and operational effectiveness of critical IT Processes to provide reasonable assurance and identify areas for improvement.
• Test automated controls within IT applications to ensure effective operations.
• Review controls implemented within client IT environments to address Cyber Security risks.
• Review processes and controls implemented over Cloud Computing.
• Communicate identified deficiencies to client management, highlighting risks and the importance of strengthening IT processes and security.

Requirements/Qualifications

• An IT-related degree or equivalent professional qualification in IT.
• An appetite for IT Processes, Application Controls Reviews, high-level Cyber Security reviews, and review of controls over Cloud Computing.
• Excellent client service and presentation skills.
• Sound written and verbal communication skills in English.
• Professional certification (e.g., CISA, CRISC) or actively pursuing such certifications is an added advantage.
• Full/part qualifications in CA Sri Lanka, ACCA, or CIMA, along with IT qualifications, is an added advantage.
• 3+ years of relevant experience for Executive level; minimum of 1+ years for Associate and Senior Associate levels.

Salary/Benefits

• Growth and learning opportunities
• Global exposure
• Flexible working arrangements
• Purpose-led work

How to Apply

Send your resume with names and contact details of two non-related referees to careers@lk.ey.com, stating the position you are applying for in the subject line of the e-mail.