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EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a be...
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Your Key Responsibilities
Scoping and Leading engagements involving IT risk, IT governance and IT general controls, etc. Designing solutions for clients. Reviewing detailed work programs and deliver of junior staff. Reviewing final reports to be delivered. Presenting findings to the clients. Understanding and navigating complex IT system landscapes. Ability to work collaboratively with financial audit teams and identifying key IT risk areas and integrating IT audit work into the financial audit work. Proficient in CoBiT and other IT governance requirements.
In your role as a Tech Risk Manager, you’ll be responsible for:
Skills And Attributes For Success
To qualify for the role, you must have:
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