Digital Risk Consultant - IT Compliance & Audit

· 3 years of experience in IT Compliance, IT Audit, or IT Risk

· Experience in supporting IT audits (internal or external)

· Knowledge of regulatory and control frameworks (SOX, ISO 27001, NIS2, etc.)

· Experience in managing evidence and evaluating controls

· Ability to organize and manage multiple requests in audit environments

· Experience in coordinating with different stakeholders

· Advanced level of English

· Experience in financial audits with an IT component

· Knowledge of specific standards (SWIFT, CSA, SCIIF, etc.)

· Experience with GRC tools

· Experience in large corporations

Education

· Degree in Engineering, Computer Science, Business Administration, or a related field

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network.
We operate in eight locations: Argentina, China, India, Philippines, Poland, United Kingdom, Hungary, and Spain, and we collaborate with teams across all EY service lines, geographies, and sectors, playing a key role in executing EY's growth strategy.

From accountants to programmers and advisory consultants, we offer a wide range of rewarding career opportunities across all business disciplines. At GDS, you will collaborate with EY teams on interesting projects and work with globally recognized brands. Furthermore, we will introduce you to a constantly growing ecosystem of people, learning opportunities, skills, and knowledge that will support you throughout your career.

· Continuous learning: You will develop the mindset and skills needed to face whatever comes next.

· Success defined on your terms: We will provide you with the tools and flexibility to make a meaningful impact in your own way.

· Transformative leadership: We will give you the knowledge, coaching, and confidence to become the leader the world needs.

· Diverse and inclusive culture: You will be valued for who you are and will have the opportunity to use your voice to help others find theirs.

We are looking for a consultant with experience in IT compliance and audit to join projects in the IT Compliance & Audit field. The role will focus on carrying out assurance and compliance activities, including audit support, control evaluation, and follow-up on action plans.

The profile will participate in coordination with technical and business teams, facilitating the collection of information and ensuring the proper implementation of regulatory requirements and internal controls across different environments.

What we are looking for
We are looking to bring on board a proactive professional who works effectively as part of an international team, sharing responsibilities, providing support, maintaining communication, and keeping senior team members updated on progress and relevant matters. As an ideal candidate, you will have initiative and a positive attitude, delivering results within demanding deadlines and in challenging situations.

Compliance and audit:

· Support for internal and external audits (financial, IT, compliance)

· Participation in the preparation of compliance diagnostics and assessments (e.g.,
SWIFT, CSA, etc.)

· Review of compliance with regulations and IT controls

Management of evidence and controls

· Coordination of the collection and validation of information and control evidence

· Management of the process for requesting and delivering information to auditors

· Review of documentation associated with controls

Liaison and coordination

· Interaction with business, IT, and audit teams to follow up on audits

· Participation in follow-up meetings with stakeholders

· Coordination with different teams to ensure the proper execution of audit
processes

Monitoring and reporting

· Identification and tracking of issues and non-conformities

· Follow-up on action plans derived from audits

· Reporting on the status of audits and corrective actions

· Support in the preparation of documentation and reports associated with the
compliance process