Description:
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.
What’s in it for you?
We are looking for a Manager to join our Technology Risk team in our Melbourne office. This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment. Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team.
- Leading 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, Sarbanes Oxley Act)
- Managing teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
- Assisting in the preparation of reports for clients and other stakeholders
- Nurturing client relationships to achieve service expectations, deliverables and outcomes
- Partnering 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
- Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients
- Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal
What we’re looking for
Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.
- A passion for Audit
- 5+ years delivering Audit engagements such as IT General Controls, SOC1, SOC2, SOC3, SOX or ASAE Audits.
- Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation
- High level communication and engagement skills, including exceptional report writing abilities
- Strong business acumen, commercially focused attitude
- Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support
- Excellent project management skills including ability to lead fieldwork