Technology Risk Assurance Washington DC IT Audit Manager

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.

EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry working side by side with a range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry in which financial institutions are trusted and flourish and the global economy is healthy growing and secure. If you have a passion for rallying together to solve complex challenges then come join our dynamic FSO team!

The opportunity

You will help our clients evaluate and enhance their business. You will be part of our account centric growth strategy focusing on issue-based and competency-driven client needs. Thats what differentiates EY in the consulting marketplace.

Your key responsibilities

Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it is; managing multiple client teams leading IT internal audit engagements external audit integration or SOC reporting as well as assisting with business development activities across financial services sectors you will build strong relations ships and become a trusted advisor to your clients.

Skills and attributes for success

• Providing guidance and knowledge participating in performing procedures focusing on complex judgmental and/or specialized issues
• Working with the team/client to create plans for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks
• Briefing the team on the clients IT environment and industry IT trends
• Maintaining relationships with client management managing expectations around work products timing and deliverables billing
• Demonstrating a thorough understanding of complex information systems and the clients business/industry
• Demonstrating excellent project management skills inspiring teamwork and responsibility with team members. Using current technology/tools to enhance the effectiveness of deliverables and services

To qualify for the role you must have

• A bachelors degree and at least 6 years of related work experience; or a graduate degree and approximately 4 years of related work experience
• A degree in business accounting finance computer science information systems or a related discipline
• Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm professional services firm or financial services company or comparable experience as an advisor to a financial services company
• Solid experience leading IT internal audit external audit service organization control reporting and/or IT internal controls engagements and assisting with business development activities within financial services
• Experience with internal audit risk assessments SOX/internal controls Service Organization Control (SOC) reporting tools and enablers in the financial services sector
• Strong project management skills
• Advanced written and verbal communication skills and presentation skills
• Excellent leadership teamwork and client service skills.
• Willingness to travel to meet client obligations

Ideally youll also have

• CA CGEIT CIA CISA CISM CISSP CMA CPA and CRISC certification is desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an individuals professional background area of specialization or industry focus we recognize that other certifications credentials or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EYs Americas IT Risk & Assurance leadership

What we look for

Were interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role so youll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If youre serious about auditing and ready to take on some of our clients most complex issues this role is for you.