Technology is at the heart of most modern organisations. As well as opening a world of opportunities, technology exposes organisations to a variety of risks. We help our clients to identify and manage these risks to protect their stakeholders. As a Manager within our Technology Risk team, you will help our clients identify and manage their technology risks whilst simultaneously gaining skills to develop a career in a fast growing professional services organisation. Working with some of the world’s most prestigious Financial Service (FS) organisations you will be an integral part of our Technology Risk team, part of Advisory within EY UK.
The opportunity
As a Manager you will be an influential member of our FS Technology Risk team and you will have the opportunity to work on a range of IT Consulting and Assurance projects, including IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance activities (e.g. client money, Solvency II, IFRS17, Section 166, Service Organisation Controls Reporting), Operational Resilience, Emerging Technology risk, Trust in Robotics Process Automation and controls related work within FS. This portfolio also includes working alongside with our wider Consulting and Assurance colleagues to help clients protect their reputation by mitigating their business, financial reporting and IT risks, on a broad range of topics where design or effectiveness reviews over IT and data controls are required.
We are a market leader across Big-4 with new major audit wins across Financial Services clients. We are also continuing to evolve our capability to innovate and automate which also places us ahead of our competition. We have a clear focus on delivering high-quality, high-profile, multi-discipline, multi-country projects, helping clients solve their most complex IT and data issues with a clear focus on quality. We are part of a single integrated financial services team with over 150 people dedicated in the UK as part of wider FSO EMEIA Technology Risk team consisting of over 500 people, serving some of the largest financial services institutions in the world.
Your key responsibilities
* Establish, maintain and strengthen internal and external relationships.
* Create a positive learning and diverse culture and coach junior team members.
* Ensure exceptional client service, quality and delivery.
* Deliver engagements to agreed time and cost budgets.
* Work across audit and consulting domains providing opportunities for personal growth and development.
Skills and attributes for success
* Learning about EY, our clients and their businesses.
* Managing excellent client relationships and expectations.
* High quality outcomes and deliverables underpinned by a keen attention to detail.
* Building relationships with colleagues across the business.
* Helping develop our practice and supporting business development activities.
* Understanding and communicating workplace policies and procedures.
* Getting involved with industry research and client thought leadership.
To qualify for the role you must have
* A demonstrable professional experience in managing and delivering complex and global external IT Audit (FAIT) on major Banking, Capital Markets firms/Investment Banks, Asset Managers, and Insurance clients.
* Good technical understanding of SOX, J-SOX, and IT audit methodologies.
* Hands on experience in managing and delivering IT general controls (ITGC), IT automated controls audit.
* Third Party Controls Reporting - SOC1, SOC2, SOC3, ISAE3402, AAF.
* Experience with audit analytics and automated control testing.
* Assurance over regulatory remediation programmes.
* Track record leading and delivering a portfolio of IT external audit clients.
* Experience in managing and delivering client engagements including scoping, financial management, and quality review of deliverables.
* Hands on approach to build and maintain excellent relationships.
* Experience within the FS industry and a sound understanding of the FS technology landscape.
* Thorough understanding of UK and EMEIA FS regulatory environment.
Ideally, you’ll also have
* Ability to engage with diverse stakeholders and manage cross functional projects.
* Ability to manage multiple stakeholder communities.
* An eagerness and track record in establishing and leading high-performance teams.
* Relevant industry certification such as CISA, CISSP, CISM, CGEIT, ITIL, PMP, PRINCE2 or other specialised IT certifications.
What we look for
You’ll be a trusted business advisor to our clients, specialising within the Technology Risk field. If you’re ready to take on a wide range of responsibilities and are committed to building a better working world by helping organisations to identify and manage their technology risks, this role is for you.
What we offer
* 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 for you to make a meaningful impact.
* 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.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world.
Apply now.
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