Risk Consulting - Digital Risk -Staff - ACCA

Job Summary

The Opportunity

We are expanding our Digital Risk team and are looking for Staff with ACCA qualification with strong accounting and finance fundamentals, and interest in SOX, Internal Audit, IT Internal Controls and Technology Risk.

Your Key Responsibilities

• Apply accounting, finance, audit, and business process knowledge to understand risks across financial reporting processes and supporting applications.
• Assist in IT SOX, internal controls, and technology risk engagements by performing control walkthroughs, evidence review, and testing of design and operating effectiveness.
• Support testing of IT application controls, automated controls, interfaces, IPE/key reports, and configurable controls within enterprise applications such as SAP, Oracle, or similar systems.
• Document process understanding, control narratives, test procedures, test results, exceptions, and remediation follow-ups in line with engagement methodology and quality expectations.
• Identify control gaps, deficiencies, and improvement opportunities, and communicate observations clearly to seniors and engagement teams.
• Coordinate with client stakeholders, internal audit teams, IT teams, and business process owners to obtain evidence and clarify control operation.
• Prepare accurate and complete workpapers, trackers, status updates, and supporting documentation within agreed timelines.
• Demonstrate ownership of assigned tasks, perform self-review, seek timely guidance, and contribute to high-quality engagement delivery.
• Stay current with business, accounting, audit, technology, and regulatory developments relevant to IT risk and controls.
• You will be responsible for executing tasks with increasing autonomy, applying sound judgment within defined parameters, and contributing to team outcomes. You are expected to demonstrate initiative, resolve routine issues independently, and support junior colleagues.
• You will anticipate and identify risks within engagement and share any issues with senior members of the team.
• In line with EY commitment to quality, youll confirm that work is of high quality and is reviewed by the next-level reviewer.

Skills and attributes for success

• You will leverage your accounting, finance, audit, and controls knowledge to support IT risk and internal controls engagements, while building hands-on experience across ITGC, ITAC, SOX, internal audit, and technology-enabled business processes.
• You should demonstrate strong analytical thinking, documentation discipline, attention to detail, professional curiosity, and the ability to collaborate effectively with global teams and client stakeholders.

To qualify for the role, you must have

• ACCA (qualified) with exposure to Audit Assurance, Financial Reporting, and Risk Management
• Understanding of financial reporting (IFRS), processes, and business flows
• Ability to link financial risks with IT systems and controls
• Understanding of IT Risk and Compliance and Knowledge of audit methodology
• Excellent communication, documentation and report writing skills.
• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
• Integrity within a professional environment.

Additionally, good to have

• Knowledge of business processes such as procure-to-pay, order-to-cash, record-to-report, fixed assets, inventory, or financial close, etc.
• Strong MS Excel, documentation, communication, and report writing skills.
• Internship in a relevant technology domain will be an added advantage

Ideally, you ll also have

• 60% and above in current degree with no active backlog.
• Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.