We’re looking for a candidate to this position in an exciting company.
Learning about EY, our clients and their businesses
Understanding the IT landscape of some of our biggest clients, including their adoption of cloud, use of Artificial Intelligence and Robotic Process Automation, and assure and advise on the associated risks
Coordinate, plan and deliver IT audit engagements and ICOFR procedures , SOC reporting, IT external audits, internal audits and IT internal controls
Managing client relationships and expectations
Excellent project management skills and experience in managing engagement economics, including but not limited to budgeting, billing and fee management
High quality outcomes and deliverables underpinned by a keen attention to detail
Demonstrate a thorough understanding of business processes and complex information systems and apply knowledge to client situations
Use extensive knowledge of the client’s business/industry to identify technological developments and evaluate the impacts on the client’s business
Building relationships with colleagues across the business, supporting them and promoting a collaborative culture and design innovative audit approaches
The ability to inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
Getting involved with industry research and client thought leadership
A demonstrable professional experience in managing and delivering complex and global IT external Audits (FAIT) on major Banking, Capital Markets firms/Investment Banks, Asset Managers, and Insurance clients
Good technical understanding of SOX, J-SOX and IT auditing 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
Experience in managing a large portfolio of external audit clients and to deliver IT audit services to this portfolio to time, budget and high audit quality
Experience in managing and delivering client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
Hand on approach to build and maintain excellent relationships across a range of FS clients and other stakeholders.
Experience within the FS industry and a sound understanding of the FS technology landscape
Thorough understanding of UK and EMEIA FS regulatory environment