EY Technology - IT Audit Manager

The opportunity

The primary function of the Information Security Audit Manager is to assist in planning and performing IT-related audit procedures. The role requires applying IT-related data analytics and security controls knowledge to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls. The candidate coordinates audits to be executed with internal and external groups and ensures successful delivery of audits, in line with agreed methodology and guidelines. The candidate is also responsible for coordinating pre-assessments, evaluating and advising leadership on the readiness for the commencing of external audits, and coordinating all activities related to the audits such as document requests, evidence collection, and liaising with the external auditors and internal departments involved in the audits.

Your Key Responsibilities

• Liaise with internal auditors, external auditors, vendors and outside consultants as necessary for independent security audits
• Interact with control owners to understand and document the ITGC and other security controls place for key infrastructure and applications
• Document security controls based on the information provided by control owners
• Understanding the data flows between system and advising business on appropriate IT controls to implement
• Collect and monitor progress of auditor’s evidence collection
• Work with stakeholders to document corrective actions, assess risk
  
  

and track remediation and report progress

• Identify risks and escalates potential project issues to management as required
• Monitor remediation activities and assist teams with addressing security findings
  
  

Skills And Attributes For Success

• Experience in IT and application audits
• Working knowledge of common control frameworks like COBIT
• Strong English language skills are required – written and verbal
• Good time management, interpersonal, communication, organizational, and decision-making skills
• Fluency in MS Office (Word, Excel, PowerPoint)
  
  

To qualify for the role, you should have:

• At least 5 years of work experience applying relevant IT audit skills in audit engagements
• At least 3 years of experience in a supervisory/managerial capacity leading IT audit
• At least 3 years of experience as the supervisory senior/manager responsible for all of the following:
• Supervising audit professionals performing IT general controls
• Audit quality inspection processes, including internal and/or external inspection processes.
• Maintain awareness of the current security threat landscape and information security frameworks (ISO27001, SOC 1 and SOC 2)
• Thirst for knowledge and desire to develop your career
• Ability to team well with others to facilitate, schedule, and coordinate required audit activities
• CISA, CIA, CISSP or CISM certification is a plus
  
  

What We Offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
  
  

About EY

EY | Building a better working world

EY exists to build a better working world, helping to 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 and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.