Technology Assurance - Senior Manager - Vancouver
EY
- Vancouver, BC
- Permanent
- Full-time
- Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits)
- Internal Controls Attestations - Focus on providing an opinion on management's assertion over business processes and controls including IT General Controls.
- Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY's practices and service offerings and identify potential opportunities to improve such service offerings
- Lead and support on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, communicating with the clients and completing audit engagements
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Prepares IT external audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
- Able to discuss and resolve audit issues and recommendations with client management.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations
- Lead and provide relevant support to the teams of senior consultants and consultants, including delivering formal IT Audit related trainings.
- Strong skills in project management and engagement closure
- Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment
- Demonstrated integrity, values, principles, and work ethic
- Strong experience interacting with clients at all levels including Leadership and Partners: Strong written, communication, and presentation skills
- Minimum 8+ years of experience in IT external and/or internal audit;
- Bachelor's Degree (or higher) in Business Administration, Commerce, Computer Science, c. c. Management Information Systems, or other relevant program required.
- Must possess relevant audit and/or accounting designation(s) (e.g. CISA, CPA, CIA, etc.) is required
- Demonstrated knowledge of COBIT, ITIL, or other IT frameworks would be an asset.
- Demonstrated knowledge of service organization reporting standards would be an asset.
- Demonstrated knowledge of specific platforms such as SAP, Oracle, Windows, etc. would be an asset.
- Hands on experience with project management or IT operations based in large enterprise resource planning systems such as Oracle Financials, SAP, etc. or information security would be an asset.
- Support and coaching from some of the most engaging colleagues in the industry
- Learning 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