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(Senior) Manager - IT Audit
View: 179
Update day: 29-03-2024
Category: IT - Software
Industry: Professional Services
Position: Mid-Senior level
Job type: Full-time
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Job content
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs in the Financial Services industry.As the only Big 4 with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent and high-quality services around the globe.The opportunityIn response to strong market demand, we are seeking an experienced Manager or Senior Manager who can work directly with clients, to help them understand and address the risks associated with the technologies that support their business. This will involve interacting at a senior level with client staff and EY Partners, managing multiple assignments, and leading global teams of EY personnel. You will be stretched to learn about new IT risk areas – sometimes as they evolve, work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.Your Key Responsibilities- You will gain insight into state-of-the-art IT environments and our global methods
- Your focus: IT General Controls audits and consulting, information security and risk assessment of processes, applications, systems and IT infrastructures at banks/insurances.
- As an IT (Senior) Manager, you will be operationally responsible for conducting a portfolio of audits of financially relevant IT systems and information portals from an internal control and risk and compliance management perspective as part of annual audits with a focus on the banking environment/insurance industry
- Your tasks will also include data migration audits, regulatory IT audits, third party reporting and IT risk assessments
- You will support to the development of our Technology Risk practice by contributing to business development activities (Client presentation, Responding to RfPs)
- Learn frontline thought leadership in response to today’s changing market, ever-increasing regulatory requirements and new digital challenges. From project to project, you will expand your expertise alongside our partners and senior managers
- Bachelor’s or Master’s degree in business administration or (business) informatics is a prerequisite, relevant certifications (e.g. CISA, CRISC, etc.) round off your profile
- Experience in the operational management and implementation of IT audits
- Extensive professional experience in the areas of IT audit and IT risk
- Success factors that will help you to advance with us: Ability to work in a team, determination, commitment and quick comprehension.
- We require fluent English and French skills.
- A plus: comparable employment with a Big4 company and experience in managing employees
- Entrepreneur mindset
- German skills oral and written
- International multi-cultural team of highly motivated professionals
- Continuous personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning
- Modern working environment and equipment, fostering mobile working flexibility
- Transparent performance-based recognition and progression system
- Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*
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Deadline: 13-05-2024
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