3 Accenture jobs in Makati City

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.

Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with their customers, the general market/public, key stakeholders or when regulatory (by law or oversight) or contractually required. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity.

**The opportunity**
All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

**Your key responsibilities**:
**Business Development**
- Develop and maintain client relationships to manage expectations of service, including work products, timing, and deliverables.

**Client Service Delivery**
- Provide high quality client service, working directly with onshore teams to understand and evaluate client’s IT environment
- Working predominantly on offshore engagements. Communication, written and verbal, with the local EY teams would be expected.

**Engagement Management**
- Understand the process workflow related to work requests from initiation through completion and how workflow is managed within the firm's online tool for audit monitoring and project management.
- Perform IT related controls testing and evaluation for Information Systems
- Prepare test procedures based on control requirements and documentation of test results based on testing performed
- Report control deficiencies identified, to team Senior/Manager
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.

**Practice Development**
- Adherence to EY audit methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

**Skills and attributes for success**
- Good Exposure in (at least 1-3 year/s experience):

- IT General Controls across platforms (Application, Operating System, Database) for following areas:

- User Access Management
- Change Management
- Backup and Recovery Management
- Batch Job Management
- Problem/Incident Management
- IT Application Controls: Business Process cycles (Procure to Pay, Order to Cash, Inventory, Payroll, Treasury, Record to Report)
- Generally accepted audit standards, and Corporate Internal Audit standards
- Experience with SOX, Internal Audit and SSAE 16 (At least 1 of 3)
- Working knowledge of:

- System architecture, business processes and system risks
- Application systems (SAP, Oracle, JD Edwards, Hyperion, Microsoft Nav, Salesforce, PeopleSoft)
- Operating system and database platforms (Windows2008/2012/2016, Unix, OS400, Mainframe, SQL, Oracle, DB2, Red Hat Enterprise Linux 6/7, etc.)
- Application and/or Database Administration (SQL, Oracle, Salesforce, Ultipro, Workday, etc.)
- Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT5, ITIL, COSO etc.
- Strong written, oral communication, and presentation skills.

**To qualify for the role you must have**
- A bachelor's degree in accounting or finance or a related discipline
- Previous roles-IT Audit Staff, IT Compliance Specialist, IT Internal Auditor Information Risk Consultant, Information Security Analyst and other related roles
- Must be amenable to work in McKinley Hill, Taguig City

**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.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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.
- Responsible in designing, developing, and/or testing project deliverables.
- Provide production support and resolve user issues with system performance, availability, and functionality.
- Work directly with client team members and colleagues to achieve project goals
- Develop and share functional and business expertise with the team
- Learn company (EY) methodologies and service offerings

**Required Qualities**:

- At least 3 years of working experience in Maximo development
- Relevant experience working on mid-large scale implementations and/or upgrades to IBM Maximo Asset Management version 7.5 or higher.
- Demonstrate ability to prepare and deliver quality documents, presentations, and othe deliverables
- Good communication skills
- Cohesive experience working in a team environment
- Proven functional and technical expertise regarding IBM Maximo in implementing and/or supporting one or more of the following:

- Different IBM Maximo solution such as Nuclear Power Solution, Oil and Gas Solution and, Health, Safety and Environment Manager Solution.
- IBM Maximo Scheduler
- Table structures within Maximo
- Client conversion from old business process to IBM Maximo
- Database changes and/or Database Configurations and Domains
- Creating and managing new user interfaces using Maximo Application Designer
- Creating Workflow design changes
- Work Management
- Inventory management
- BIRT reports
- Skill in SQL scripting
- Experience in JAVA programming and Oracle database
- Experience in Python and/or Javascript scripting

**Preferred Qualities**:

- Experience in working with Maximo for any medium / large company.
- Experience in supporting asset management best practices definition and implementation
- Experience working in power and utilities, including the following industry segments:

- Water Utilities
- Gas and Electric
- Power Generation

**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.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.