At a Glance
- Tasks: Lead IT audits and manage teams to ensure top-notch risk management.
- Company: Join EY, a global leader in assurance and advisory services.
- Benefits: Enjoy competitive salary, professional development, and a diverse work environment.
- Other info: Open to exceptional overseas candidates; apply even if you don't meet all criteria.
- Why this job: Make an impact in technology risk while developing your leadership skills.
- Qualifications: 5+ years in IT audit with strong communication and project management skills.
The predicted salary is between 94500 - 115500 $ per year.
This role provides an opportunity to take your career to the next level in a growing team and develop your leadership skills in an inclusive and diverse environment. Our clients come from a wide range of industries, and we work with them to build trust and confidence. If you love IT Audit, working for a broad range of clients and want to make an impact, come join our team.
- Leading the execution of audits/assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act).
- Managing teams to deliver IT Assurance/Audit engagements - including the execution of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program Assurance engagements.
- Assisting in the preparation of reports for clients and other stakeholders.
- Nurturing client relationships to achieve service expectations, deliverables and outcomes.
- Opportunities to develop skills in emerging technology risk areas, such as AI, Blockchain and Cyber Security.
- Partnering with internal and external teams, addressing compliance, financial and operational risk, and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.
- Working effectively across multiple internal and external teams, building strong relationships across Consulting and Assurance teams and with Clients.
- Ensure client deliverables are on time and to the standard expected by the client and engagement partner/principal.
Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes:
- A passion for Audit.
- 5+ years delivering Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, SOX, GS007 or ASAE Audits.
- Practical and solution-oriented approach to assess new technology, and evaluate and advise on impact, risk and remediation.
- High level communication and engagement skills, including exceptional report writing abilities.
- Strong business acumen, commercially focused attitude.
- Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support.
- Excellent project management skills including ability to lead fieldwork.
Ideally, you’ll also have:
- A Bachelor or Master’s degree qualification in IT or related discipline, although finance, business or accounting qualifications will also be considered given the right experience.
- Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP).
- Open to sponsorship for exceptional overseas candidates.
Manager - Technology Risk in Sydney employer: Hatch
Mercor is an exceptional employer that values innovation and expertise in the accounting field, offering a fully remote work environment that promotes flexibility and work-life balance. With a strong focus on professional development, employees have access to continuous learning opportunities and the chance to tackle complex challenges in financial reporting and auditing. The collaborative culture encourages creativity and teamwork, making it an ideal place for those looking to make a meaningful impact in the industry.
