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This is a Manager - Technology Risk role with EY based in Sydney, New South Wales, Australia
-- EY --
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over.
Role Seniority - Senior - A role for someone with advanced knowledge and skills. May involve mentoring, leading others or specialisation. Typically at least 5 years of experience.
More about the Manager - Technology Risk role with EY
This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment. Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team.
* Leading the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act)
* Managing teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
* Assisting in the preparation of reports for clients and other stakeholders
* Nurturing client relationships to achieve service expectations, deliverables and outcomes
* Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security
* Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks
* Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients
* Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal
What we're looking for
Here's our 'wish list' but don't worry if you don't tick all the boxes.
* A passion for Audit
* 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits
* Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation • High level communication and engagement skills, including exceptional report writing abilities
* Strong business acumen, commercially focused attitude
* Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support
* Excellent project management skills including ability to lead fieldwork
Ideally, you'll also have
* A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experience
* Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)
* Open to sponsorship for exceptional overseas candidates.
???? Please consider applying even if you don't meet 100% of what's outlined ????
Key Responsibilities
* Risk Management Policies and Procedures
Key Strengths
Why EY is partnering with Hatch on this role: Hatch exists to level the playing field for people as they discover a career that's right for them. So when you apply you have the chance to show more than just your resume.
A Final Note: This is a role with EY not with Hatch.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Consulting and Accounting/Auditing
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