Manager, IT Risk Assurance, Third Party Reporting, Advisory, Belfast

  • Competitive
  • Belfast, Irlande du Nord, Royaume-Uni
  • CDI, Plein-temps
  • EY.
  • 10 déc. 18

Manager, IT Risk Assurance, Third Party Reporting, Advisory, Belfast

The opportunity
Organisations are increasingly outsourcing systems, business processes, and data processing to third party service providers in an effort to focus on core competencies and reduce costs. As this continues to grow, so too does the need for comfort to be gained in relation to these outsourced activities.

EY works extensively in this area and provides attestation services to a range of major organisations. We have ambitious plans to strengthen and broaden our offering in this area through our Belfast Risk Hub. There will also be opportunities to support our wider IT Risk Practice which provides a range of services including IT Internal Audit, IT Controls Reviews, Information Security and IT Risk Management. We need excellent people, across all grades, to join us and to be part of our exciting growth strategy.

Your key responsibilities
As a Manager in our IT Risk Practice you will be responsible for managing teams to deliver assignments, often with limited supervision. You will have responsibility for:

  • Leading a portfolio of engagements with our clients, reporting to a Senior Manager or Director, responsible for the day to day running of the engagements and the quality of the teams output.
  • Managing and creating reports and via review ensuring the highest quality deliverables prior to Senior Manager's / Director's review.
  • Contributing to developing the market for Third Party Reporting services across all sectors, identifying sales opportunities and escalating these to senior management.
  • Establishing client relationships with senior stakeholders.
  • Working with prospective clients to agree, scope and plan the delivery phase of engagements.
  • Contributing to the creation of proposals and marketing material.
  • Managing engagements to time and budget.
  • Contributing to the development of the IT Risk Team and acting as mentor and coach to the junior members of the team and leading by example.

Skills and attributes for success
You will ideally have a strong track record in the delivery of third party attestation services which will include experience and familiarity with SOC Reporting and relevant standards for example:
  • ISAE 3402
  • SSAE 16
  • AAF 01/06
  • SAS70
It is likely that you will have experience gained in a Big 4 (or comparable) environment, where you will have demonstrated the skills and attributes required to deliver the outlined services. However, this is not essential. We also welcome applicants with a strong background in IT Risk, Governance or Audit.

Wherever your experience has been gained, we would expect candidates to have a good understanding of key IT risk areas including:
  • IT Security
  • Business Continuity and Disaster Recovery Planning
  • Data Protection
  • Systems Development and implementation
  • IT Human Resource and Service Management
  • Knowledge of IT infrastructure and operating systems

To qualify for the role you must have

  • An IT related qualification such as CISSP, CRISC, CISM, CISA, or ISO27001 lead implementer or auditor is desirable.
  • We also welcome qualified accounting or auditing professionals with suitable experience.

What we look for:
Highly motivated, good communicators. You will need to convey technical content in business language with senior management. You'll also need to be a team player who is not only looking to enhance their own career, but recognises the value in developing others and strengthening the team.

What working at EY offers
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:
  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that's right for you
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.

About EY
As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a b etter working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.

Apply now.