Social network you want to login/join with:
Assurance - Financial Services - Technology Risk - Manager - UK Wide, Edinburgh
Client:
EY
Location:
Edinburgh, United Kingdom
Job Category:
Finance
EU work permit required:
Yes
Job Reference:
73d3b97e7403
Job Views:
3
Posted:
26.03.2025
Expiry Date:
10.05.2025
Job Description:
Assurance - Financial Services - Technology Risk - Manager - UK Wide
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 (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 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, supporting them and promoting a diverse and collaborative culture.
* Helping develop our practice and supporting business development activities.
* Understanding and communicating workplace policies and procedures to all staff.
* 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.
* 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 with varying levels of experience.
* 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 build a better working world by helping organisations to identify and manage their technology risks, this role is for you.
What working at EY offers
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. We offer a competitive remuneration package, including support for flexible working and career development.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
Company
At EY, our purpose is building a better working world. The insights and services we provide help to create long-term value for clients, people and society, and to build trust in the capital markets.
#J-18808-Ljbffr