EY IT Risk and Assurance - Senior Consutlant in All, Ireland

Title: IT Risk and Assurance - Senior Consutlant

Location: IE-All-Dublin

Job Number: DUB00304

IT Risk and Assurance - Senior Consultant

EY Dublin

Full time permanent position

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 in its core services of audit, tax and transaction advisory services.

IT Risk and Assurance is part of the Advisory Services business within EY. It focuses on a number of key areas working to minimize risk and maximize the value delivered to our clients IT investment. The key areas are: External IT Audit (Financial Audit IT Support), Internal IT Audit, and Third Party Assurance (e.g. SOC reporting, regulatory reporting)


As a Senior Consultant you will be responsible for:

  • Maintaining both externally and internally recognised technical expertise in the following areas:

  • External IT Audit (Financial Audit IT Support)

  • Service Organisation Controls Reporting (SOCR)

  • Internal IT Audit

  • General IT Risk and Controls

  • Business Process Risk and Controls

  • Effectively manage client facing delivery teams, leading and coaching more junior members engaged in assignment delivery

  • Execution and delivery of client engagements

  • Manage client relationships with senior executive or management team, ensuring feedback is obtained and reacted to

  • Ensuring that risk management procedures and quality standards are observed throughout assignment delivery

  • Fostering and developing strong networks (local, area, global) with key service line champions in the global firm


  • University graduate

  • 3-5 years of experience in external and/or internal IT audit

  • Client-oriented, professional services mind-set

  • Strong execution and delivery mind-set

  • Strong written and verbal communication skills

  • Good attention to detail

  • Ability to manage several projects simultaneously

  • Ability to prioritise conflicting demands and work well under pressure

  • Availability to travel


  • Knowledge of risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, , ISO 27001, ISAE and SSAE SOC reporting standards)

  • CISA/CISSP/CISM qualification

  • Big 4 management experience and training


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.