Senior Manager Technology Risk with specialization within IT Audits | Assurance Advisory | Oslo
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
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.
The opportunity
We are seeking a dynamic and experienced Senior Manager to join our Technology Risk Assurance team with a specialized focus on PCAOB-aligned IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients particularly those subject to PCAOB oversight.
You will lead complex IT audit engagements manage client relationships and provide strategic insights into IT risk governance and compliance. This is an opportunity to work with high-performing teams and contribute to the development of innovative audit solutions in a rapidly evolving regulatory landscape.
Key Responsibilities
As a Senior Manager in Technology Risk you will have the chance to participate in both internal and external services within the department. Your main responsibilities will include:
- Oversee the evaluation of IT general controls (ITGCs) application controls and automated business process controls.
- Collaborate with financial audit teams to integrate IT audit procedures into the overall audit strategy.
- Present findings and recommendations to senior client stakeholders including CIOs CFOs and Audit Committees.
- Mentor and develop junior staff ensuring high-quality deliverables and audit documentation.
- 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.
- Generate new business opportunities by developing ideas and solutions to present to internal and external clients.
- Play an active role in resource management team development and training related activities.
Recommended skills & Experience
- Masters degree in Information Systems Computer Science Accounting or related field.
- Minimum of68 yearsof experience in IT audit with at least2 years in a managerial or supervisory role working as an auditor for a public accounting firm or have equivalent systems/technology experience to meet special needs.
- Strong knowledge of PCAOB standards SOX compliance and IT risk frameworks (e.g. COBIT NIST ISO27001).
- Experience in auditing ERP systems (e.g. SAP Oracle Microsoft Dynamics).
Additionally professional certifications such asCISACISSP orCPA(with IT audit focus) as well as experience working in Big 4 firms are highly desirable.
What we offer you
At EY we develop you with future-proof skills and world-class experiences. We give you the opportunity to thrive in a flexible environment in a diverse and inclusive culture with globally connected teams. Read more about what we offer youher.
Are you ready to Shape your future with confidence Apply today and no later than 23.11.2025
At EY we value diversity and encourage applications from individuals from diverse backgrounds. If you have any questions need support or need an adaptation to the recruitment process due to a disability please do not hesitate to contact us at.We are here to support you.
Does this sound exciting
We receive all applications electronically via our application portal and ask you to upload:
CV
For questions about the position please contact: Ashish Mathur and
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
Senior Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
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.
