To ensure the integrity, compliance, and performance of client project and programs by implementing assurance frameworks, conducting audits, and mitigating risks throughout the program lifecycle.
Develop and maintain assurance plans aligned with organisational standards and regulatory requirements.
Identify, assess, and mitigate risks across system development and deployment phases.
Conduct audits and reviews of system processes, documentation, and deliverables.
Collaborate with program managers, key program stakeholders, and vendors to ensure alignment with assurance objectives.

Requirements

5+ years experience in program risk management and/or internal audit and compliance services
Strong understanding of program management frameworks, and quality assurance methodologies.
Proficiency in risk assessment tools, compliance standards (ISO, ITIL, etc.), and audit techniques.
Experience working on ERP/SAP implementations and Cloud migrations are advantageous
Infrastructure and/or engineering program experience
Project or program management certifications (eg. PRINCE2, MSP, ITIL, MPP)

Benefits

Career development: At EY, your career is yours to shape! We’ll develop you with future-focused skills and equip you with world-class experiences.
Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk managementinternal auditcompliance servicesprogram management frameworksquality assurance methodologiesrisk assessment toolsaudit techniquesERP implementationsSAP implementationsCloud migrations

Soft Skills

collaborationstakeholder management

Certifications

PRINCE2MSPITILMPP