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Job Description
IT Risk Assurance Manager
Join a high-energy, agile team that helps clients navigate the ever-changing IT risk landscape, working with leading organisations to deliver better outcomes on some of the world's most pressing technology risk issues.
About the Role
- Lead IT General controls reviews as part of financial audits, ISO 27001 audits, Third Party controls reporting and framework-specific controls assurance (SOx, Japanese Sox, ITIL etc).
- Work across the focus areas within the wider team, interacting with EY colleagues globally and across different sectors and business activities.
- Help clients understand and respond to IT risks to the extent they impact business processes and key reporting.
Key Responsibilities
- Manage IT Audit process with consideration of key IT risk issues and technology-specific matters.
- Lead and manage fieldwork on clients' sites, liaising with other departments to ensure smooth delivery of the Audit process.
- Support Business Development activities, identifying additional sales opportunities.
- Perform IT assurance engagement in compliance with auditing standards (SOC1/SOC2/ISAE3402/ISAE30001).
Requirements
- Undergraduate or graduate degree in business, IT or accounting qualification.
- At least 7 years' experience working in an IT audit role.
- Experience in IT Fundamentals, database and operation systems, and common IT standards such as COSO and COBIT.
What We Offer
- Competitive remuneration package.
- Comprehensive Total Rewards package, including support for flexible working and career development.
- Opportunities to develop new skills and progress your career.
- Freedom and flexibility to handle your role in a way that's right for you.
About EY
As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world.
We hold a collective commitment to foster an environment where all differences are valued and respected, practices are equitable and everyone experiences a sense of belonging.