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Assurance - UKI Technology Risk - Manager - UK Wide

EY

EY

IT
London, UK · France
Posted on Sunday, June 9, 2024

Technology plays an ever more important part in our world and 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 clients in gaining confidence over not only the security and integrity of their technology and data, but also how this can be thoughtfully integrated into broader areas such as regulation, environment and reporting. We do this by providing a wide range of technology assurance services, which include responding to specific regulation as well as managing fast-paced emerging technologies such as AI. The work we do helps build more safely connected systems, which are better understood by their users and can be delivered sustainably and securely.

As a Manager in our team, you will help our clients build trust and transparency in technology whilst simultaneously gaining skills to develop a career in a fast-growing professional services organisation. Working with some of the world’s most prestigious organisations you will be an integral part of our Technology Assurance team within EY UK’s Assurance practice.

The opportunity
As a Manager you will have the opportunity to work on a range of IT Assurance projects, including IT external audit support, IT components of regulatory reviews and other assurance activities including Service Organisation Controls Reporting (SOCR) and assessing Enterprise Resource Planning (ERP) system projects, cyber, cloud and emerging technology risks including AI and data. This role involves working across our business, alongside our wider Assurance and Consulting colleagues, and with our clients to help protect their reputation by mitigating their business, financial reporting and IT risks.

It is an exciting opportunity to work with a diverse, multi-skilled and inclusive team while developing your own career.

We are a team with a history and ambition of growth and innovation and have a clear focus on delivering high-quality, multi-disciplinary projects, helping clients solve their most complex technology and data issues. We are team of around 200 professionals in the UK and part of a much larger global organisation.

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 and diverse learning 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 we are involved means that there is a flexible and dynamic team environment providing you with a wealth of opportunities for personal growth and development.

Skills and attributes for success

  • Eager to learn about EY, our clients, and their businesses
  • Developing and maintaining excellent client relationships and expectations
  • Ensuring 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 to develop our practice and, once you become one of our more senior Managers, supporting business development activities on strategic and global priority accounts
  • Understanding, demonstrating and communicating workplace policies and procedures to all staff
  • Getting involved with industry research and client thought leadership initiatives


To qualify for the role you must have

  • Demonstrable professional experience in managing and delivering complex and multi-territory external IT or internal audits
  • Good technical understanding of SOX, J-SOX, and IT audit methodologies
  • Hands-on experience in managing and delivering IT General Controls (ITGC) and IT automated business controls audits
  • Experience of SOCR (SOC1, SOC2, SOC3, ISAE3402) and cyber risk
  • Experience in providing assurance over regulatory remediation programmes
  • Experience in managing and delivering client engagements including scoping, managing delivery risk, execution, quality and review of deliverables
  • A track record in leading and delivering a portfolio of client engagements to time, cost and high quality standards
  • A hands-on approach to building and maintaining excellent relationships across a range of clients in various industries and other senior stakeholder management
  • Thorough understanding of the UK and US financial reporting regulatory environments


Ideally, you’ll also have some of the following

  • The ability to engage with diverse stakeholders and manage cross-functional projects
  • The ability to manage multiple stakeholder communities with varying levels of experience
  • 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 specialised IT certifications
  • Experience in ERP technologies (e.g. SAP and Oracle), data analytics and Environment, Social and Governance (ESG) reporting technology
  • An understanding of audit analytics
  • A passion for providing organisations the trust and confidence that will enable them to adopt emerging technologies, manage IT risks and accelerate performance
  • An ambition to continue to develop your career further


What we look for
You’ll be a trusted business advisor to our clients, specialising within the technology assurance 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 committed to build a better working world by helping organisations to identify and manage their technology risks, and if you’re ready to take on a wide range of responsibilities whilst simultaneously gaining skills to develop a career in professional services, this role is for you.

What we offer

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, 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, so you can make a meaningful impact, your way.
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 to help others find theirs
.

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.