Location UK / Belfast
Job Type Permanent full-time
Salary Not disclosed
Updated 2 days ago
This is a great opportunity to join our Technology Risk Team, within our Advisory Practice.
This is a great opportunity to join our Technology Risk Team, within our Advisory Practice. Our Risk Technology Team provides a wide range of technology risk services including IT Internal Audit, IT External Audit, IT SOX and SOC R engagements. On a day to day basis you will have the opportunity to drive engagements focused on areas including cybersecurity, data protection, ERP advisory, resiliency and
You will be part of a pool of Technology Risk specialists reporting to the manager(s) responsible for each assignment. One manager will be responsible for your mentoring, performance assessment and career development. As part of the Technology Risk Team, you will be expected to develop specialist expertise and actively market our services.
There are opportunities to travel within Ireland and the UK as well as on international assignments
The majority of the assignments are performed within the Belfast and Dublin area.
Examples of Technology Risk engagements include:
Within the context of client engagements, specific responsibilities include:
In addition, the Technology Risk team itself places a significant emphasis on its own management and development, including learning and development, knowledge sharing, current technologies, methodologies and the ongoing expansion of the team. All team members are expected to contribute to this process and participating fully in the team activities, meetings and workshops.
EY will provide comprehensive training, which will build on your existing skills. The training available includes:
The training comprises of class room, on line and self study courses, including EY Badges. A wide range of technology is available through the global intranet to enable our people to learn/practice technology skills.
Skills and attributes for success
As a Technology Risk Senior you should hold an IT or accounting qualification and have at least 2 years’ experience in IT internal audit, IT financial audit or IT risk management. This is likely to have been gained in external audit, internal audit, IT consulting or within an IT department.
The role will require strong IT / business risk and control assessment skills. You should be comfortable working in an IT environment and be interested in further developing this area of your expertise. Strong commercial awareness with ability to understand IT / business environments and identify risks / solutions
In addition you must have a proven track record of outstanding performance and display a high level of people and business skills.
To qualify for the role you must have
You’ll have knowledge and experience of one or more of the following areas:
Information security / cybersecurity
Third party reporting, e.g. SOC1, AAF 01/06, SOC2
IT Risk framework development or execution
T Controls design and/ or assessment
Ideally you’ll also have:
Candidates will ideally have experience working in a Big 4 firm and have had exposure working in a client facing role.
One or more of the following would be an advantage:
What we look for: