Digital Risk Staff

IT Audit Staff role at EY focusing on designing IT risk controls and compliance assessments. Collaborate with cross-functional teams to deliver quality results in IT audit.

Posted 7/29/2026full-timeTaguig • 🇵🇭 PhilippinesLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit, Risk, and Compliance, with a strong focus on designing and implementing IT Risk Controls frameworks. Proficient in conducting internal control reviews and assessing information security frameworks while delivering quality results in client-facing roles.

Highest-signal resume keywords

IT Audit ExperienceIT Risk And ComplianceIT SOX Framework DesignCISA CertificationKnowledge Of Cyber Security Frameworks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control ImplementationControl Gap IdentificationSOC1 And SOC2 ReviewIT Risk AssessmentControl Testing

Soft Skills

Excellent CommunicationDocumentation SkillsReport Writing Skills

Tools & Technologies

SAPOracleWorkdayMS DynamicsCloud TechnologiesRPAAI/ML

Certifications & Qualifications

CISACISMCISSPCRISCCCSKISO 27001

Industry Keywords

COSOCOBITISONISTIT Internal Control Reviews

Tech Stack

Tools & technologies

CloudCyber SecurityOracleRPA

About the role

Key responsibilities & impact

leverage proven track record of IT Audit experience
deliver quality results in the assessment, design, and support implementation of controls
conducting IT internal control reviews and review of SOC1 or SOC2 reports
identify control gaps, weaknesses and areas of improvements

Requirements

What you’ll need

bachelor's or master’s degree
approximately 2-3 years of related work experience
at least 1-2 years of experience in IT Risk and Compliance
design IT Risk Controls framework such as IT SOX
implementation and testing of internal controls
knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
experience with technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
strong exposure working in client facing roles
excellent communication, documentation and report writing skills
relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001

Benefits

Comp & perks

health insurance
401(k) matching
flexible work arrangements
professional development
employee rewards and recognition