Manager- Technology Risk- SOC Reporting- Assurance

EYs people in more than 150 countries are committed to operating with integrity quality and professionalism in the provision of audit advisory tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyones contributions appreciates diversity of thought fosters growth and provides continuous opportunities for development. Recognized as one of Canadas top employersEY continually strives to be a great place to work.

The opportunity

Within EYs Technology Risk practice we are currently seeking aManagerto lead and manage and execute third party assurance engagementsspecifically SOC 1 SOC 2 and SOC3 reports as well as other IT compliance services. This role involves working closely with clients to understand their control environments performing assessments and preparing detailed reports that meet the standards set by the American Institute of Certified Public Accountants (AICPA).

Your key responsibilities:

This candidate will be required to participate in our Technology Risk services offering. This includes but is not limited to:

SOC Reporting

• Work with clients to understand their business processes control environments and specific SOC reporting requirements and conduct assessments of the design and operating effectiveness of their controls.
• Manage multiple SOC reporting engagements simultaneously ensuring timely delivery and highquality work while effectively communicating findings and recommendations to clients both verbally and in written reports.
• Lead SOC 1 and SOC 2 engagements end to end under CSAE3416/3000 SSAE18 or ISAE 3402.
• Prepare SOC 1 SOC 2 and SOC 3 reports and ensure the reports are in accordance with relevant standards and guidelines including AICPA and other regulatory requirements.
• Stay uptodate with changes in SOC reporting standards and best practices and continuously improve the SOC reporting process.
• Work collaboratively with other team members including auditors IT specialists and consultants to deliver comprehensive SOC reporting services.
• Provide coaching and training to Consultants and Seniors on SOC concepts.

Internal Controls Attestation

• Focus on reviewing managements assertions over their business processes and IT governance risk and controls.
• Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent to the engagement.
• Maintain relationships with client management to manage expectations of service including work products timing and the value to be delivered.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Demonstrate excellent project management skills inspire teamwork and responsibility with engagement team members and use current technology/tools to enhance the effectiveness of deliverables and services.
• Understand EY and its service lines and actively assess what the firm can deliver to bring value to clients.
• Play an active role in resource management team development and training related activities.

To qualify for the role you must have:

• A minimum of 5 years of experience (postgraduation) working as an auditor for a public accounting firm or have equivalent systems/technology experience
• 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
• Bachelors Degree (or higher) in Commerce Computer Science Management Information Systems or another relevant program
• Possess relevant IT / audit designation(s) (e.g. CPA CISA CRISC)
• Proven ability to teach and develop your teams knowledge as it relates to CPA and AICPA reporting standards.
• Excellent leadership and teamwork skills
• Strong written and verbal communication skills
• Highly motivated committed selfstarter
• Demonstrated integrity within a professional environment
  

What we look for

Were interested in intellectually curious people with a genuine passion for IT governance risk and controls. If you have the confidence in both your presentation and technical abilities to grow into a leading expert here this is the role for you.

What we offer

At EY our Total Rewards package supports our commitment to creating a leading people culture built on highperformance teaming where everyone can achieve their potential and contribute to building a better working world for our people our clients and our communities. Its one of the many reasons we repeatedly win awards for being a great place to work.

We offeracompetitivecompensationpackage where youll be rewarded based on your performance and recognized for the value you bring to our business. In addition our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your Total Rewards package includes a comprehensive medical prescription drug and dental coverage a defined contribution pension plan a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year statutory holidays and paid personal days (based on province of residence) and a range of exciting programs and benefits designed to support your physical financial and social wellbeing. Plus we offer:

• Support and coaching from some of the most engaging colleagues in the industry
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way thats right for you

Diversity and Inclusion at EY

Diversity and inclusiveness are at the heart of who we are and how we work. Were committed to fostering an environment where differences are valued policies and practices are equitable and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism advancing gender equity and women in leadership advocating for the 2SLGBTQIA community promoting our neuroinclusion and accessibility initiatives and are dedicated to amplifying the voices of Indigenous peoples (First Nations Inuit and Mtis) nationally as we strive towards reconciliation. Our diverse experiences abilities backgrounds and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work they bring their best and are empowered to build a better working world.