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Technology Risk - Manager - Ottawa [Ernst & Young]
Company | CareerBeacon |
Address | Ottawa, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Human Resources Services |
Expires | 2023-08-08 |
Posted at | 10 months ago |
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
- Internal Controls Attestations – Focus on providing an opinion on management's assertion over business processes and controls including IT General Controls.
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Lead and provide relevant support to the teams of senior consultants and consultants, including delivering formal IT Audit related trainings.
- Maintain long-term client relationships and networks as well as cultivate business development opportunities.
- Prepare IT reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
- Able to discuss and resolve audit issues and recommendations with client management.
- Service organization reporting – Focus on the issuance of third-party reports in the form of 3416 reports, SOC 1 & SOC 2 reports, etc.
- Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY's practices and broader service offerings and identify potential opportunities to improve such service offerings
- Demonstrate a thorough understanding of complex information systems and apply it to client situations
- Financial Audit IT Integration – Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits)
- Lead and support on-site coordination role for clients including planning, briefing team on the client's IT environment and industry IT trends, communicating with the clients and completing audit engagements
- Highly professional with ability to work in challenging, diverse and evolving client environments
- Excellent verbal and written communication skills
- Flexible with the ability to learn quickly and leverage skills in new situations
- A passion to contribute to the growth of the practice
- Strong team working skills are essential
- Ability to coach and mentor junior staff on engagements.
- The ability to build strong client relationships
- Strong presentation and facilitation skills
- Strong experience interacting with clients at all levels including Staff, Leadership and Partners Strong written, communication, and presentation skills.
- Comprehensive knowledge of internal auditing standards and techniques;
- Relevant professional designation, such as CPA, CISA, CIA, CISSP, CISM, or eligible to obtain relevant designt
- Proficiency using MS Office Suite including Excel, Word, OneNote and PowerPoint
- A minimum of 5 years of direct operational risk experience or technical knowledge of IT-related assessments or audits (e.g., Internal Controls for Financial Reporting, SOX, SOC reporting)
- Strong analytical, interpersonal and communication skills;
- Willingness to travel
- Ability to obtain Government of Canada Secret clearance
- Bachelor's Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
- Demonstrated consistency in values, principles and work ethic;
- Demonstrated integrity, values, principles, and work ethic
- Support and coaching from some of the most engaging colleagues in the industry
- Learning opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that's right for you
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