The opportunity

We are seeking a dynamic and experienced Senior Manager to join our Technology Risk – Assurance team, with a specialized focus on PCAOB-aligned IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients, particularly those subject to PCAOB oversight.

You will lead complex IT audit engagements, manage client relationships, and provide strategic insights into IT risk, governance, and compliance. This is an opportunity to work with high-performing teams and contribute to the development of innovative audit solutions in a rapidly evolving regulatory landscape.

Key Responsibilities

As a Senior Manager in Technology Risk you will have the chance to participate in both internal and external services within the department. Your main responsibilities will include:

• Oversee the evaluation of IT general controls (ITGCs), application controls, and automated business process controls.
• Collaborate with financial audit teams to integrate IT audit procedures into the overall audit strategy.
• Present findings and recommendations to senior client stakeholders, including CIOs, CFOs, and Audit Committees.
• Mentor and develop junior staff, ensuring high-quality deliverables and audit documentation.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Generate new business opportunities by developing ideas and solutions to present to internal and external clients.
• Play an active role in resource management, team development and training related activities.

Recommended skills & Experience

• Masters degree in Information Systems, Computer Science, Accounting, or related field.
• Minimum of 6–8 years of experience in IT audit, with at least 2 years in a managerial or supervisory role, working as an auditor for a public accounting firm or have equivalent systems/technology experience to meet special needs.
• Strong knowledge of PCAOB standards, SOX compliance, and IT risk frameworks (e.g., COBIT, NIST, ISO27001).
• Experience in auditing ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).

Additionally, professional certifications such as CISA, CISSP, or CPA (with IT audit focus) as well as experience working in Big 4 firms are highly desirable.

What we offer you

At EY, we develop you with future-proof skills and world-class experiences. We give you the opportunity to thrive in a flexible environment in a diverse and inclusive culture with globally connected teams. Read more about what we offer you her.

Are you ready to "Shape your future with confidence"? Apply today – and no later than 23.11.2025

At EY, we value diversity and encourage applications from individuals from diverse backgrounds. If you have any questions, need support or need an adaptation to the recruitment process due to a disability, please do not hesitate to contact us at rekruttering@no.ey.com. We are here to support you.

Does this sound exciting?

We receive all applications electronically via our application portal and ask you to upload:

• CV

For questions about the position, please contact: Ashish Mathur, 46853619 and ashish.mathur@no.ey.com