EY Senior Manager, IT Risk Assurance (ITRA Edmonton) in AB, Canada

Title: Senior Manager, IT Risk Assurance (ITRA Edmonton)

Location: CA-AB-Edmonton

Job Number: EDM0009Q

EY's people in more than 150 countries are committed to operating with integrity, quality and professionalism in the provision of audit, advisory, tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyone's contributions, appreciates diversity of thought, fosters growth, and provides continuous opportunities for development. Recognized as one of Canada's top employers, EY continually strives to be a great place to work.

Within EY's IT Risk Assurance practice, we are currently seeking a Senior Manager IT Audit professional to participate in Internal and External audits services. This includes:

  • 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.
  • Service Organization Controls Reporting (SOCR) – Audit procedures over organizational processes and controls, including Service Organizational Controls Reports including SOC 1, SOC 2, SOC 3 audits, including other standards.
  • IT Internal Audit – Assisting a variety of clients with their Internal Audit requirements including, planning, risk assessment, execution and reporting of findings and observations.

This professional will manage engagement teams, as well as directly assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will also work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other ITRA professionals in performing information technology (IT) control and security engagements.


Qualifications:
Responsibilities

  • Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.
  • Brief the audit 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 the value to be delivered.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations.
  • 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 Ernst & Young and its service lines and actively assess what the firm can deliver to bring value to clients.
  • Generate new business opportunities by developing ideas and solutions to present to internal and external clients.

Requirements

  • A minimum of 8 years of experience (post-graduation) working as an auditor for a public accounting firm or have particular systems/technology experience to meet special needs
  • Extensive experience in IT Audit methodologies relates to financial statement audit
  • Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
  • Possessing relevant accounting / audit designation(s) or working towards one (e.g. CPA, CIA, and/or CISA) is required.
  • Proven ability to teach and develop junior staff increasing their knowledge base related to IT auditing.
  • Excellent leadership and teamwork skills
  • Strong written and verbal communication skills.
  • Highly motivated, committed self-starter
  • Demonstrated integrity within a professional environment

EY is committed to inclusiveness, equity and accessibility. We encourage all qualified candidates to apply