Senior Manager - Technology Risk - Soc Reporting
By EY At Toronto, Ontario, Canada
Internal Controls Attestations – Focus on reviewing management's assertions over their business processes and IT governance, risk and controls.
Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
Play an active role in resource management, team development and training related activities.
Bachelor's Degree (or higher) in Commerce, Computer Science, Management Information Systems, or another relevant program
Extensive SOC reporting experience, as well as experience with IT Audit methodologies (internal and external audits)
A strong understanding of the requirements set under CPA Canada, AICPA and ISAE, as it pertains to SOC reporting