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Technology Risk - Senior Consultant - Calgary
Company | EY |
Address | Calgary, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Professional Services |
Expires | 2023-08-31 |
Posted at | 11 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.
- Prepares IT external audit 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 IT audit issues and recommendations with client management.
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Lead and support the on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, coaching and mentoring staff, communicating with the clients and completing audit engagements
- Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY’s practices and 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.
- Highly professional with ability to work in challenging, diverse and evolving client environments
- Strong team working skills are essential
- Strong presentation and facilitation skills
- A passion to contribute to the growth of the practice
- Ability to coach and mentor junior staff on engagements.
- Excellent verbal and written communication skills
- Flexible with the ability to learn quickly and leverage skills in new situations
- The ability to build strong client relationships
- Strong experience interacting with clients at all levels including Staff, Leadership and Partners: Strong written, communication, and presentation skills.
- Proficiency using SharePoint and MS Office Suite including Excel, Word, OneNote and PowerPoint
- Demonstrated knowledge of COBIT, ITIL, or other IT frameworks would be as asset.
- Possessing relevant accounting / audit designation(s) or working towards one (e.g. CPA, CIA, and/or CISA) is required.
- Willingness to travel
- Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
- A minimum of 2 years of experience in IT external and/or internal audit;
- Experience with data and analytics tools such as ACL; providing IT support to non IT auditors.
- Hands on experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be an asset.
- Advanced data & evidence management, client management on remediation programmes, driving innovation & continuous improvement
- Strong technical insight, practical knowledge & capability in your specialist capability
- Proven ability to adapt and learn in an innovative environment.
- Learning opportunities to develop new skills and progress your career
- Support and coaching from some of the most engaging colleagues in the industry
- The freedom and flexibility to handle your role in a way that’s right for you
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