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Risk Management Professional
2 weeks ago
We are seeking a Senior Manager to oversee a portfolio of client engagements and manage Technology Risk professionals in the delivery of information technology control engagements.
You will identify opportunities for innovation and continuous improvement to deliver valuable outcomes for our clients, and establish trusted relationships with our clients across a diverse range of industries.
This role is based in various locations around Australia, and our roles can potentially be adjusted to work flexibly with reduced hours.
- Lead 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).
- Manage teams to deliver IT Assurance/Audit engagements - including evaluating the design and operating effectiveness of IT controls (e.g. application & IT general controls) in support of audits to meet external financial reporting requirements.
- Manage teams to deliver other assurance engagements including SOC 1, SOC 2, SOC 3, agreed upon procedures, reasonable and limited assurance engagements.
- Establish audit objectives, and design and test as per audit methodologies, processes and audit report criteria. Conduct audit of client's accounting systems and key business applications.
- Evaluate the effectiveness of IT and relevant business/operational processes, activities, policies and systems.
- Partner 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.
- A Bachelor or Master's degree qualification in IT or related discipline.
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).
- Experience working on Audit engagements such as External IT Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
- A passion for emerging technologies and working within a team to advise clients on how to manage IT risks and accelerate performance.
- Professional certifications – CISSP, CISM, CISA or ISO 27001 lead auditor.
- Career development: We'll develop you with future-focused skills and equip you with world-class experiences.
- Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
- A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally.
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia.
