3 days ago Be among the first 25 applicantsThis 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 EYThis 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 engagementsAssisting in the preparation of reports for clients and other stakeholdersNurturing client relationships to achieve service expectations, deliverables and outcomesOpportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber SecurityPartnering 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 risksWorking effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with ClientsEnsure client deliverables are on time and to the standard expected by the client and engagement partner/principalWhat we''re looking forHere''s our ''wish list'' but don''t worry if you don''t tick all the boxes.A passion for Audit5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE AuditsPractical 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 abilitiesStrong business acumen, commercially focused attitudeInspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of supportExcellent project management skills including ability to lead fieldworkIdeally, you''ll also haveA Bachelor or Master''s degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experienceProfessional 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 ResponsibilitiesRisk Management Policies and ProceduresKey StrengthsWhy 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. 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Job Title
Manager - Technology Risk @ EY