Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Aug 12, 2022
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax an...
    Read more about this company

     

    Senior Manager IT Audit

    Your key responsibilities:

    This candidate will be required to participate in both internal and external audit services. This includes, but is not limited to:

    • Financial Audit IT Integration – Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits).
    • Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls.
    • Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.
    • Brief the audit team on the client's IT environment and industry IT trends.
    • 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.
    • Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
    • Understand Ernst & Young and its service lines and actively assess what the firm can deliver to bring value to clients.
    • 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.
    • Demonstrate excellent practice management skills and motivate the team members to consistently apply them.

    To qualify for the role you must have:

    • A minimum of 8 years of experience (post-graduation) working as an auditor for a public accounting firm or have equivalent systems/technology experience to meet special needs
    • Extensive experience in IT Audit methodologies relating to financial statement audits as well as internal IT audits
    • Bachelor’s Degree (or higher) in Commerce, Computer Science, Management Information Systems, or another relevant program.
    • Possess relevant accounting / audit designation(s) (e.g. CPA, CIA, and/or CISA).
    • Proven ability to teach and develop junior staff increasing their knowledge base related to IT auditing.
    • A strong understanding of the requirements and equivalent legislation as it relates to IT Controls
    • Experience in providing Service organization control (SOC 1 & SOC 2) reporting
    • Excellent leadership and teamwork skills
    • Strong written and verbal communication skills
    • Highly motivated, committed self-starter
    • Demonstrated integrity within a professional environment

    Ideally, you’ll also have

    • A high level of motivation, strong work ethic and self-starting attitude.

    Method of Application

    Interested and qualified? Go to EY on careers.ey.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at EY Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail