Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job description


At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Full stack Developer - ITGC/SOX - Technology Assurance


As Risk Assurance Senior, you'll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist fellow Seniors & Managers while actively participating within the client engagement Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you'll help to create a positive learning culture and assist fellow team members while delivering an assignment.

The opportunity


We're looking for professional having at least 4 years or more of experience. You will collaborate closely with cross functional teams to address issues, to deliver seamless support to clients. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Skills and Summary of Accountabilities:

• Exposure to working in client facing roles, collaborating with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Must have knowledge/understanding of experience in IT Controls, Risk and Compliance.
+ Design IT Risk Controls framework such as IT SOX.
+ Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
• Lead and execute IT Audit and Risk Assurance engagements.
• Perform client walkthroughs, understand key IT processes and risk Responsible for the design, testing, documentation, and support within the SAP environment.
• Performing code reviews to ensure adherence to quality standards, examine if appropriate controls are implemented to prevent risks, checking for access controls, assess the conformance of the software to established quality standards.
• Understanding of workflows and PI for interfaces.
• Interacting with the Architects, Analysts, and other IT delivery teams to understand the functional requirements.
• Having knowledge on all aspects of an application, including both the front-end and back-end components.
• Knowledge in Ruby, Java/JRuby, React, and JavaScript
• Experience in MVC, .Net Core and Entity Framework.
• Engage with inspiring designers and front-end engineers and collaborate with leading back-end engineers to create reliable APIs.
• Front-end technology: Expertise in front-end technologies, including JavaScript, CSS3 and HTML5 and third-party libraries such as React Js, Angular, jQuery and LESS.
• Preferred knowledge of server-side programming languages including Net, Java, Ruby, and Python

To qualify for the role, you must have.

• Good to have knowledge of
+ At least One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting
+ Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
• At least 4 years of experience on full stack development covering Backend + Frontend along with the interfacing methodology.
• Strong understanding of Object-Oriented concepts and Perform programming, testing, and debugging functions related to the implementation of modules.
• Knowledge of data exchanging concepts and architectures, including RESTful APIs, and ETL processes and tools.
• Experience with Java or JavaScript/TypeScript development building scalable APIs using Spring Boot, Node.js, etc.
• Angular/React/Vue.js knowledge
• Knowledge of multiple front-end languages and libraries (like HTML, CSS and JavaScript).
• Familiar with databases (like SQL and MongoDB), web servers (e.g. Apache) and UI/UX design.
• Solid working knowledge of relational databases SQL, EF 6, EF Core
• Storing experience in ASP .NET, C# and or VB.NET, Web API, Web Services, Application Blocks
• JSON and Rest API integration
• Focus on Database and experience in writing scalable SQL to satisfy specifications and requirements from clients.

Ideally, you'll also have

• Bachelor's Degree or above in mathematics, information systems, statistics, computer science, or related disciplines
• IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
• Provide high quality client services by directing daily progress of engagement work, informing engagement manager of engagement status, and managing staff performance.

EY | Building a better working world





EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.





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