Ernst&Young

Ernst&Young
Presentation: 

Ernst & Young Global is present in 140 countries. It operates as a global organization providing the highest quality, multidisciplinary services to our clients worldwide.

Ernst & Young Global is organized into regions based on markets, culture, geographic location and language.

Based on this regional structure, Ernst & Young is able to implement a common infrastructure worldwide, allocate its resources strategically, share information and knowledge and guarantee the highest quality work execution.

Since last 1st July, Ernst & Young Spain is integrated in the new Operational Unit called EMEIA, totals 60,000 professionals and 87 countries -covering Europe, the Middle East, India and Africa- and will be led by a single management team.

The main services offered by Ernst & Young are: 

  • Audit (NIIF, US GAAP, New Accounting Plan, IPOs)  
  • Advisory Services: 
    • Business Risk Services  
    • Technology and Security Risk Services  
    • Financial Services Risk Management  
    • Forensic (FIDS)  
    • Business Advisory Services  
    • Global Financial & Accounting Services  
  • Tax Advisory: 
    • Business Tax Advisory  
    • Indirect Taxation  
    • International Tax Services   
    • Human Capital  
    • Private Client Services and Family Business  
    • Commercial and Contractual Law, Litigation and Dispute  
    • Resolution, Public Law, Real Estate and Employment Law.
  • Mergers & Acquisitions  
  • Transaction Support. Financial, Tax & Legal Due Diligence  
  • Valuation and Project Finance  
  • Transaction Integration  

     

Our services: 

Shared Services Center and Business Process Outsourcing

  • Feasibility Study and Business Case
  • Site Location Analysis
  • Implementation barriers identification
  • PMO
  • Identify the opportunity of Outsourcing
  • Design of the SSC structure:
    • Operating Model
    • Assess as is and to be situation 
    • Processes design
    • Legal and Tax regulatory
    • Develop SLA’s and KPI’s
    • HR Organization
  • Implementation
    • Support the migration process
    • Coordination of the transition and provide go-live support
    • Coordinate Change Management Process
  • Sustain
    • Compare performance and design against Business Case
    • Measure and update KPI’s and benchmark
    • Develop continuous improvement and process reengineering Policies

 

Technology and Security Risk Services

Today, the health and viability of most businesses is heavily dependent on the strength and security of their information technology (IT) infrastructure.
As a result, IT has become a high-priority issue in executive suites and corporate boardrooms, driving top management to provide proactive sponsorship for efforts that will ensure adequate IT security and availability. We assist corporations in the creation of an operating environment that effectively manages — and mitigates — risks.

We can help you focus on fundamental as well as emerging IT issues as you develop and execute plans to respond to stakeholder expectations. Our services are based on insights into how leading organizations prioritize their efforts to ensure that IT investments provide maximum security and risk mitigation in the most cost effective manner.

Our services are backed by extensive technical competencies, which include:

  • Helping to protect IT assets against external viruses, cyber terrorism and other malicious attacks and internal security threats
  • Advising on software application controls integrity
  • Improving IT processes and Sourcing Strategies
  • Addressing regulatory compliance on IT applications
  • IT Effectiveness supporting the definition of different frameworks: IT Strategic Alignment, Governance, Performance and Operations

 

 

Contact & Location: 

Mar Masulli Barcarolo | Senior Manager | TSRS Technology and Security Risk Services
Daniel Bravo Toledo | Executive Director | Business Advisory Services
Torre Picasso. Pl Ruiz Picasso, 1 | Madrid | Spain
Tel : +34 91 572 5079 | Fax : +34 91 572 7600
Website: www.ey.com