EY EY GDS Advisory, IT Audit Manager (Financial Services) in Poland
EY GDS Advisory, IT Audit Manager (Financial Services)
Requisition # POL000OL
Post Date Sep 03, 2018
EY GDS Advisory, IT Audit Manager (Financial Services)
EY Global Delivery Services means 27,000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms.
In addition we deliver support and solutions to external clients from all over the world.
Right now, we are looking for an IT Audit Manager to join our EY GDS Advisory team focused on providing cutting – edge IT solutions dedicated to the biggest market players in EMEA region.
Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them. Joining EY Global Delivery Services Poland, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You’ll deliver some of the most significant and class-leading internal audit and risk projects globally. You’ll also team with our performance improvement professionals in multidisciplinary projects, helping major global clients transform and sustain business performance. By plugging into EY Global Delivery Services Poland market-leading global network, you’ll gain the experience you need to become an exceptional risk advisor.
We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work on-site for some of the leading Swiss companies across financial services. You will undergo a thorough boot camp to prepare you for your tasks, which will be conducted with the Swiss lead audit team.
Your key responsibilities
In this particular role, you will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our services whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation and SSAE 16 engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. You will work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Maintenance relationships with client management to manage expectations of service, including work products, timing, and deliverables, will be will be an important part of your role. You will need to brief the engagement team on the client's IT environment and industry IT trends and demonstrate a thorough understanding of complex information systems and apply it to client situations
As a part of your role you will use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. You will 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.
Skills and attributes for success
Master or Bachelor degree in Finance/Computer Science or a similar major
Minimum seven years of professional experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SSAE 16 engagements; and/or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft)
Extensive experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Strong project management skills
Advanced written and verbal communication skills and presentation skills
Excellent leadership, teamwork and client service skills
Demonstrated integrity within a professional environment
Very good command of English and preferable good command of German / French
CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT or certification is desired; non-certified hires are required to become certified within 1 year from the date of hire.
What we look for
You should have an analytical and problem solving ability, be able to work effectively with a team members, sharing responsibility, providing support, maintaining communication. Ability to make sound decisions fast, flexibility to adapt to a variety of project types, working hours and work environments and locations would be a key success factor for this role. We would highly value your personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
What working at EY GDS offers
This role offers you the unique opportunity to work for some of the leading Swiss companies across all sectors as part of our international and multidisciplinary EY audit teams.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Apply now to make your mark.