Manager - Technology Risk - Assurance

vor 3 Wochen

Brisbane, Österreich Tideri Jobbörse Vollzeit

Manager – Technology Assurance – Brisbane
If we inspire you to do the work you love, will you still call it work?
At EY we believe that whoever you are, your uniqueness helps us stand apart.
We bring together extraordinary people, like you, to build a better working world.
What's in it for you?
We are looking for a Manager to join our Technology Assurance team in our Brisbane office.
This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment.
Our clients come from a wide range of industries, and we work with them to build trust and confidence.
If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team.
Your responsibilities will include:
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.
Preparing 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 to mitigate current and emerging risks.
Working effectively across multiple internal and external teams, building strong relationships across the Assurance service line and with clients.
Ensuring client deliverables are on time and to the standard expected by the client and engagement partner.
What we're looking for
Here's our 'wish list' but don't worry if you don't tick all the boxes.
We're interested in your strengths, what you want to learn, and how far you want to go.
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.
Experience using current technology and tools to enhance the effectiveness of deliverables and services.
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.
Ideally, you'll also have
A Bachelor or Master's degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered.
Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)
Apply now... we're over 9,000 perspectives in Australia and we're ready to welcome yours.
Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values.
We hold a collective commitment to continue to drive an environment where all differences are valued, practices are equitable, and everyone experiences a sense of belonging— where people are inspired to team and lead inclusively in their interactions every day.
We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all.
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