As a global leader in professional services, EY is dedicated to building a better working world by fostering a culture of continuous learning and growth. We empower our employees with the training, opportunities, and creative freedom to reach their full potential. Our career journey is yours to build, offering limitless possibilities and fulfilling experiences to help you become your best professional self.

This role is within the Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market and the CNS - Risk - Digital Risk service line. EY Consulting transforms businesses through people, technology, and innovation, focusing on delivering long-term client value by solving strategic problems. We specialize in identifying and managing risks to help organizations achieve their future business strategies and objectives.

In this role, you will leverage your technical expertise to conduct thorough risk assessments and evaluations across various environments. You will be responsible for understanding and applying IT General Controls (ITGC) and IT Application Controls (ITAC), along with expertise in ISO 27001 controls and information security compliance frameworks.

Your duties will include assessing the design and operating effectiveness of controls for digital and technology risk engagements. You will also utilize your working knowledge of SOC reporting concepts and related assurance requirements to support control environments. Experience in consulting roles, particularly within Big 4 environments, supporting risk reviews, control testing, and compliance-driven advisory work, is essential.

To be successful in this role, you must possess a strong foundation in cybersecurity, IT infrastructure management, and system design, with at least 5 years of experience in these areas. Additional experience in quality assurance, network engineering, and artificial intelligence is also highly valued.

Educationally, a Bachelor of Technology in Computer Science, Bachelor of Commerce, or Master of Business Administration/Computer Applications is required. You will need the ability to collaborate effectively across client departments, adhering to commercial and legal requirements. A practical, insightful, and agile approach to problem-solving is key. We seek individuals who are curious, mindful, adaptable, and creative, capable of sustaining positive energy while delivering practical solutions.