Manager - Technology Risk - Assurance - Perth
EY
- Perth, WA
- Permanent
- Full-time
- Leading the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act)
- Managing teams to deliver IT Assurance/ Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements
- Assisting in the preparation of reports for clients and other stakeholders
- Nurturing client relationships to achieve service expectations, deliverables and outcomes
- Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security
- Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks
- Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients
- Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal
- A passion for Audit
- 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits
- Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation • High level communication and engagement skills, including exceptional report writing abilities
- Strong business acumen, commercially focused attitude
- Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support
- Excellent project management skills including ability to lead fieldwork
- A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experience
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)
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