Please be advised that this opportunity is classified as a closed project. Should you be interested to review our current opportunities, please click here. Unless you intent to apply to a particular posting, please let us have your CV for future projects.
Va atragem atentia ca aceasta este o oportunitate clasificata drept proiect finalizat. Daca sunteti interesat de oportunitatile actuale aflate in lucru, click aici. In cazul in care nu intentionati sa aplicati la unul din posturile publicate, va rugam sa ne trimiteti CV-ul dumneavoastra pentru a fi inclus in proiectele ulterioare.
Posted: Thuesday, November 13, 2007
Ernst & Young (www.ey.com) is one of the world’s leading professional services firms, that helps clients improve financial performance, capitalise on opportunities for growth and manage business risks.
Services: assurance, business risk, technology and security risk, business advisory, global finance and accounting, tax advisory and compliance, and transaction advisory.
In addition to the typical services, Ernst & Young also offers assistance in protecting your IT assets from viruses, attacks, and internal security threats, capital markets advice, tax-effective supply chain planning, compensation design, M&A planning and post-merger integration services and much more. Some are available only to non-audit clients—such as outsourcing internal audit functions—or in certain industries, while others are specific to certain countries.
Industries:
Aerospace and Defense
Airlines
Asset Management
Automotive
Banking & Capital Markets
Biotechnology
Chemicals
Consumer Products
Diversified Industrial Products
Government, Public Services and Not-for-Profit
Insurance
Media & Entertainment
Mining & Metals
Oil & Gas
Other Transportation
Pharmaceutical
Private Households
Professional Firms and Services
Provider Care
Real Estate (includes Construction, Hospitality & Leisure)
Retail and Wholesale
Technology
Telecom
Utilities
Requirements:
Degree qualified, and with 3+ years work experience in the IT audit department or IT department in a multinational or leading company operating in any one of the following industries: Production and manufacturing, retail, FMCG, automotive, energy, oil & gas, telecommunications and/or utilities. Key skills for this role include:
• Knowledge of major business and financial processes and internal controls specific to the industry
• Knowledge of the industry’s operating model concept and principles
• Strong knowledge of one or more of the following IT governance standards: COBIT, ITIL, BS7799 / ISO17799 / ISO27001
• Strong knowledge of the concepts and principles behind alignment of application systems’ functionalities with business changes, including one or more of the following areas: definition of business requirements, analysis and design of information systems, designing and implementing application and security controls to information systems, testing of information systems, providing assistance for user acceptance, providing second and third level user support, etc.
• Proven experience and track record in one or more of the following areas: IT performance and KPI analysis, IT strategy, IT risk management, alignment of IT management processes and governance, project management and change management
• Proven experience and track record in participating in IT audit activities (can be both as an auditor and auditee role)
• One major international qualification (preferably CIA or CISA, if not CISSP, CISM, ACCA / CIPFA / CPA, etc.) is a plus, but not essential
• If the candidate does not hold a major international qualification, demonstrating proven progress towards obtaining one is a must
• Proven track record in working and delivering business change in a multi-project environment
• Professional attitude - quickly establishes personal credibility and demonstrates expertise
• Structured thinking and professional mindset - structures and manages projects or programs of work which meet client expectations and mitigate any risks or issues
• Ability to recognize and solve very complex problems and issues, and act as a valued stream lead or subject matter expert in larger projects involving a multi-disciplinary approach, delivering insightful and practical solutions
• Clear focus on achieving project / task goals and objectives
• Some degree of experience in reporting directly to top management (i.e. the C-Suite) and performing multiple and complex tasks under their direct supervision
• Excellent written and oral communication skills
• Proven track record in facilitating and encouraging collaboration amongst team members
apply to this position
send this job opportunity to a friend
Thank you for your trust!
