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Technology Risk - Senior Manager - Toronto
Company | EY |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Professional Services |
Expires | 2023-07-29 |
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.
- 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
- Able to discuss and resolve audit issues and recommendations with client management.
- 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.
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Lead and support on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, communicating with the clients and completing audit engagements
- Demonstrate a thorough understanding of complex information systems and apply it to client situations
- Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls.
- Lead and provide relevant support to the teams of senior consultants and consultants, including delivering formal IT Audit related trainings.
- 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)
- Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment
- Demonstrated integrity, values, principles, and work ethic
- Strong skills in project management and engagement closure
- Strong experience interacting with clients at all levels including Leadership and Partners: Strong written, communication, and presentation skills
- Must possess relevant accounting / audit designation(s) (e.g. CPA, CIA, and/or CISA) is required
- A minimum of 5 years of experience in IT external and/or internal audit;
- Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, c. c. Management Information Systems, or other relevant program required.
- Demonstrated knowledge of service organization reporting standards would be an asset.
- Demonstrated knowledge of specific platforms such as SAP, Oracle, Windows, etc. would be an asset.
- Demonstrated knowledge of COBIT, ITIL, or other IT frameworks would be an asset.
- Hands on experience with project management or IT operations based in large enterprise resource planning systems such as Oracle Financials, SAP, etc. or information security would be an asset.
- 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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