Senior Consultant - Risk Consulting - Digital Risk, IT Internal Audit and Controls - Belfast
Job Title: Risk Consulting – Senior Consultant – Digital Risk, IT Internal Audit and Controls
Location: Belfast
Available for Work Visa Sponsorship: Yes
Contract Type: Full-Time – Permanent
The Team and the Opportunity
EY works extensively in this area and provides assurance and consulting services to a range of major organisations in Digital Risk. We are looking for a dynamic individual to help us support this area of the practice and deliver our ambitious growth targets.
Your Key Responsibilities
As a Senior Consultant in our Digital Risk Practice, you will:
1. Support a portfolio of engagements with our clients.
2. Collaborate with clients to agree, scope, and plan the delivery phase of engagements.
3. Deliver the fieldwork phase of engagements and draft reportable findings for management review.
4. Support management on the presentation of reports and findings to Audit Committees.
5. Contribute to developing the market for IT Internal Audit and wider IT controls services.
6. Support the development of junior team members and act as a mentor and coach.
Skills and Attributes for Success
To qualify for the role, you must have:
* A strong track record in the delivery of IT Internal Audit and Control Services.
* Minimum of 3 years IT Audit experience.
* Experience in supporting business development activities.
* Excellent oral and written communication skills.
* Knowledge and experience in:
o Cybersecurity
o Resiliency (Business Continuity and Disaster Recovery)
o Data Protection
o IT Project Management
o IT Controls (SOX, SOCR, ISO, PCI-DSS)
Ideally, you will also have:
* Background in a professional services environment.
* Certification as a Certified Information Systems Auditor or other IT-related qualifications.
* Experience in accounting or auditing.
What We Look For
Highly motivated individuals who can convey technical content in business language and are team players.
What Working at EY Offers
We offer a competitive remuneration package, including flexible working and career development opportunities.
All our employees receive a benefits package that includes:
* Pension
* Maternity & Paternity leave
* Discounted health insurance
* Hybrid Working
* Free Gym membership
About EY
As a global leader in assurance, tax, transaction, and advisory services, we strive to build a better working world.
Inclusion & Diversity
We are committed to fostering an inclusive environment where all differences are valued. We welcome applications from people of all backgrounds.
If you can confidently 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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