Manager Technology Risk Assurance
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Job Summary
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Manager Technology Assurance
The opportunity
As a Manager youll lead and deliver high-quality IT audit and assurance engagements managing teams and overseeing client portfolios across a range of industries. Youll build trusted client relationships identify opportunities for innovation and improvement and support clients in strengthening their technology risk and control environments.
This is a hybrid position based in Boorloo Perth. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
- Lead and deliver IT risk and assurance engagements including ITGC SOX and SOC reporting to drive high-quality client outcomes
- Manage teams to deliver IT Assurance/ Audit engagements - including evaluating the design and operating effectiveness of IT controls (e.g. application & IT general controls) in support of audits to meet external financial reporting requirements.
- Build and maintain strong client relationships identifying opportunities to enhance risk frameworks and deliver value
Skills and attributes for success
- Experience leading IT audit and assurance engagements across frameworks such as CoBIT ITIL ISO 27001 or SOX
- Strong understanding of IT controls including application controls and IT general controls within financial reporting environments
- Proven ability to manage teams and deliver engagements in a fast-paced client-facing environment
Ideally youll also have the skills and attributes below but dont worry if you dont tick all the boxes. Were interested in your aptitude attitude and willingness to learn
- Relevant degree in IT accounting business or related discipline
- Professional certifications such as CA CPA CISA CIA CISM or CISSP
- Experience across IT audits SOC reporting or technology risk advisory within financial services or complex environments
- Interest in emerging technology risks and helping clients improve control effectiveness
What we offer you
At EYwell fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women more.
- Career development:At EY your career is yours to shape!Well develop you with future-focused skills and equip you with world-class experiences work arrangements:Our flexible work policies empower you to balance your professional and personal life fostering a culture of trust and autonomy.
- A comprehensive benefits package: From a yearly wellness incentiveto access to additional 8 weeks of flex leave per year and family-friendly policies includingup to26 weeks of gender-neutral paid parental leave we cater to your diverse needs to help you thrive both personally and professionally
- Salary:We offer a competitive salary which is open to negotiation pending on skills and experience.
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures and to their Elders past present and emerging. Find out more about our vision for reconciliation at equity and inclusiveness (DE&I) are core to who we are how we work and how we live our values. We encourage applications from people of all ages nationalities abilities cultures sexual orientations and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting so if you have questions before or during your application we welcome you to get in touch ator(option 2). Anything you tell us will be kept completely confidential.
Are you ready to shape your future with confidence Apply today.
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EY Building a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
Required Experience:
Manager
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
