Information Systems Audit Manager

Information Systems Audit Manager

(Hybrid Work Mode)

Job description

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 organisations you will be an integral part of our Technology Risk team within EY Cyprus.

The opportunity

As a Manager, you will be an influential member of our Technology Risk team and you will have the opportunity to work on a range of IT 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. Service Organisation Controls Reporting), Operational Resilience, Emerging Technology risk, Trust in Robotics Process Automation and controls related work within financial services sector.  

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.

Your key responsibilities

An important part of your role as a Manager is to establish, maintain and strengthen internal and external relationships. You’ll help create a positive learning and diverse culture and will coach and counsel junior team members to help them develop. In line with our commitment to quality, you'll also have a key role in ensuring exceptional client service, quality and delivery. At the same time as maintaining strong client relationships and delivering high quality outcomes, you will need to deliver engagements to agreed time and cost budgets. The range of engagements with which our team is involved means that there is a flexible and dynamic team environment providing you with a wealth of opportunities for personal growth and development by working across audit and consulting domains.

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
• Understanding, demonstrating and communicating workplace policies and procedures to all staff.

To qualify for the role, you must have

• A demonstrable professional experience in managing and delivering complex external IT Audit (FAIT) on Banking, Capital Markets, Asset Managers, and Insurance clients.
• Good technical understanding of IT audit methodologies.
• Hands on experience in managing and delivering IT general controls (ITGC).
• Third Party Controls Reporting – SOC1, SOC2, SOC3, ISAE3402.
• Experience with audit analytics and automated control testing.
• Track record leading and delivering a portfolio of IT external audit clients and to deliver this portfolio to time, cost and high audit quality.
• Experience in managing and delivering client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
• Hands on approach to build and maintain excellent relationships across a range of clients and other stakeholders.
• Experience within the financial services industry and a sound understanding of the financial services technology landscape. 

Ideally, you’ll also have

• Ability to engage with diverse stakeholders and manage cross functional projects.
• An eagerness and track record in establishing and leading high-performance teams and supporting and coaching individual team members.
• Relevant industry certification such as CISA, CISSP, CISM, CGEIT, ITIL, PMP, PRINCE2 or other specialized IT certifications.

What we look for

You’ll be a trusted business advisor to our clients, specialising within the Technology Risk field, so they’ll look to you to ask and answer the questions nobody else has asked yet and then develop and execute an effective service. 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 whilst simultaneously gaining skills to develop a career in professional services., this role is for you.

What working at EY offers

EY offers a competitive remuneration package where you will be rewarded for your personal and team performance. We are committed to be an inclusive employer and are happy to consider flexible working arrangements.

Plus, we offer:

• Private Medical Insurance
• Life Insurance
• EY Employee Assistance Program (EAP) (counseling, legal and financial consultation services)
• EY Tech MBA and EY master’s in business Analysis
• EY Badges - digital credentials
• Mobility programs
• Flexible working arrangements
• Paid Sick Leave
• Paid Paternity Leave
• Maternity, Wedding, and New Baby Gifts
• Friday afternoon off
• Dress for the Occasion
• Free Parking

About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we have developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

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

The exceptional EY experience is yours to build. 

Apply here: Information Systems Audit Manager (ey.com)