Senior Manager of IT Audit and Risk

Senior Manager of IT Audit and Risk

Location: Wrocaw / Katowice -2 days office/3 days remote

Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.

The opportunity

Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people technology and innovation We have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting you will focus in the areas of IT Risk Management IT SOX IT Regulatory Compliance IT Audits IT and Digital Transformations (including ERP and Cloud transformations) while enabling technology to better manage risk. As a member of our team you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.

This is client-facing role in a rapidly growing practice where youll build client relationships with key stakeholders including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI ML to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network youll gain the experience you need to become an exceptional IT Risk Advisor

Your key responsibilities

Sales and Growth

• Experience working in aglobal delivery model set up working with multiple senior stakeholders across theEurope UK Nordics and Indiato grow the Digital Risk practice.
• Partner withregional leaders and account leadersto driveaccount penetration demonstratingtechnical capabilities tailored solutions and point of views (PoV)to prospective and existing clients.
• Support the end-to-enddeal lifecycle includingRFP responses clarification phases client presentations and orals
• Drive sales growthby ensuring delivery excellence and high client satisfaction across engagements
• Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines

Market Awareness

• Demonstrate subject matter& industry expertise in the areas of Digital Risk such asunderstanding of UK and Europe Regulatory landscape(e.g. GDPR DORA EU AI Act UK Governance Code etc.)
• Deep skills in at least one of the areas IT Internal Controls IT Audit IT Risk Management IT Regulatory Compliance Cloud Risk IT Risks during Digital Transformations

• Thought leadershipof emerging industry trends and technologies suggest innovative solutions to engagement teams and provide recommendations to clients on potential risks and opportunities

Clients Relationship Management

• Build long-term client relationshipsby understanding their business goals industry challenges and transformation priorities.
• Act as a keypoint of contact for assigned accountsin the UK Nordics and EU regions ensuring consistent service quality and value delivery.
• Identify buyers influencers & stakeholders in existing client engagements and build strong relationships.
• Regularly conduct stakeholder reviews executive briefings and post-engagement feedback sessions to ensure client satisfaction and continuous improvement.

Delivery Excellence

• Lead and manage engagementsusing aGlobal Delivery Model closely coordinating withGDS teamsacross India and other locations to ensure capacity alignment and consistent delivery quality
• Maintainstrong stakeholder relationshipswithin the firm and externally acting as a trusted advisor on strategic and delivery topics.
• Ensure delivery excellence by settingengagement objectivesmanaging timelines and budgets and ensuring compliance with firm and regulatory standards.
• Manage escalation points troubleshoot delivery challenges and maintain accountability for client satisfaction and project outcomes.
• Oversee the team of Managers and Senior Consultants in Polandto ensure high standards of delivery and quality of solutions delivered to our clients
• Drive performance management goal setting and career development for direct reports or engagement teams
• Facilitate training sessions onboarding and community-building initiatives across delivery teams.
• Travel readiness across the UK Nordics and Europe (30 to 40 %)as required for client meetings delivery oversight and business development.

To qualify for the role you must have

• A Masters degree (or equivalent) in Management Information Systems Computer Science Business Analytics Cybersecurity or a related discipline from a recognised European or international institution.

10 years of professional experience in a Big 4 professional services or leading industry organisation with 6 years of hands-on experience in at least one of the following areas:

• IT Internal Controls & Audit (e.g. SOX J-SOX ICFR)
• IT Risk Management (frameworks design governance etc.)
• Regulatory Compliance (e.g. GDPR DORA EU AI Act readiness)
• Cloud Risk & Controls (AWS Azure GCP frameworks)
• IT Risk Advisory for Digital Transformation (e.g. SAP)

• Industry-recognised certifications such as CISA CISM CISSP CRISC CCSK ISO 27001 Lead Implementer/Auditor or similar are highly desirable.
• Strong working knowledge of risk and control frameworks including but not limited to COSO COBIT ISO/IEC 27001 NIST ITIL and CSA Cloud Controls Matrix.
• Understanding of European regulatory frameworks such as GDPR DORA and evolving digital regulations (e.g. EU AI Act) is a strong advantage.
• Proven experience in client-facing roles collaborating with IT internal audit cybersecurity risk and business stakeholders across sectors such as financial services life sciences manufacturing and consumer industries.
• Strong analytical and cognitive problem-solving skills with the ability to operate effectively in complex cross-border projects.
• Excellent written and verbal communication skills including experience in preparing and delivering executive-level reports proposals and presentations.
• Well-organised and deadline-oriented with the ability to prioritise tasks and work under pressure in dynamic fast-paced environments.
• Flexible and globally mobile with a willingness to travel within the EU UK and Nordics as needed (approx. 30-40% travel).

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations Argentina Hungary India the Philippines Poland Sri Lanka Mexico Spain and the United Kingdom and with teams from all EY service lines geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants we offer a wide variety of fulfilling career opportunities that span all business GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.

• Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
• Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:Youll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above please contact us as soon as possible.

The exceptional EY experience. Its yours to build.

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