Digital Risk Senior Manager

EY • Halifax, NS

8d • Onsite

About The Position

The objective of our risk consulting services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. This job posting relates to an existing vacancy within our organization.

Requirements

• A bachelor's or master's degree in accounting, finance, computer science, information systems, engineering, or a related discipline.
• A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
• Experience in one of the following for broader Digital Risk such as cybersecurity, business impact assessments, DevOps, data analytics, data mapping and storyboarding.
• Significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft).
• Availability to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available).
• Successful candidates must work in excess of standard hours when necessary.
• A valid passport is required.

Nice To Haves

• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.

Responsibilities

• Managing multiple client engagement teams at an executive level within the practice and the firm.
• Working with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process.
• Assisting clients and other Risk Assurance professionals in performing information technology control and security engagements.
• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
• Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
• Brief the engagement team on the client's IT environment and industry IT trends.
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients.

Benefits

• Comprehensive medical, dental, and prescription drug coverage
• Mental health benefits
• Robust Employee Assistance Program
• Group savings plans
• Generous time off, including personal days, vacation days, and additional firm-wide holidays
• Option to purchase extra vacation days
• EY's exclusive learning programs
• Internal opportunities for career development and advancement
• Meaningful volunteering through EY Ripples

What This Job Offers

• Job Type: Full-time
• Career Level: Senior