EY IT Risk and Assurance Manager in Ireland
Title: IT Risk and Assurance Manager
Job Number: IRE001OM
Who We Are
EY’s people in 140 countries around the globe pursue the highest levels
of integrity, quality and professionalism to provide clients with solutions
based on financial, transactional and risk management knowledge.
Our purpose is to translate uncertainty into confidence so that
performance is accelerated. We do this for our clients, our people and
ourselves. Simply put, when people work better, business works better.
IT Risk and Assurance is part of the Advisory Services business withinEY. It focuses on our Banking, Insurance and Wealth & Asset Managementclients to minimize risk and maximize the value delivered to our clients’ investments.We provide trusted communicationsfocused on governance, risk & internal control to investors, management,regulators, customers and other stakeholders.
Duties and Responsibilities
Maintain externally and internally recognized technical expertise inthe following areas:
IT Risk Management/Transformation
IT General Controls
Operational Risk Management
Vendor / Supplier Management
Management of client engagements
Manage client facing delivery teams, leading and coaching more juniormembers
Foster and developing strong networks (local, area, global) with keyservice line champions in the firm
Must have a third level degree or higher
5-7 years’ experience in IT or project management/service delivery,operational/IT risk management or consulting
Client-oriented, professional services mindset
Strong written and verbal communication skills, with good attention to detail
Ability to manage several projects simultaneously and takeinitiative/make decisions under pressure
Understanding of IT Process, IT Infrastructure (applications, databasesand operating system) and related technologies i.e. Oracle, Windows, Linux etc.
Financial services industry experience
Knowledge of risk related frameworks and standards (e.g. COSO, COBIT,ITIL V3, ISO 27001, SOC2, Trust Principals)
Big 4 experience and training
External IT financial audit experience
Who we are
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.