**If we inspire you to do the work you love, will you still call it work?**
At EY we believe that whoever you are, your uniqueness helps us stand apart.
We bring together extraordinary people, like you, to build a better working world.
**What's in it for you?**
We are looking for a Manager to join our Assurance team in our Canberra. 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)
- 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. We're interested in your strengths, what you want to learn, and how far you want to go.
- 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
- Current Australian security clearance, or the ability to obtain one. Please note, Australian citizenship is required to obtain an Australian Government security clearance.
**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)
**What we can offer you**
**Acknowledgement of Country**
**The exceptional EY experience. It's yours to build.**
**EY | Building a better working world**
- Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider._