With our support you’ll have the opportunity to work on a range of IT Assurance projects, including IT External Audit Support, IT Internal Audit, Service Organization Controls Reporting, IT Risk Assessment, Development of BCP & DRP and Cyber Security Maturity Assessment etc.
There is also the potential to work on Advisory engagements supporting clients in designing or assessing effectiveness of their IT risk and IT control mechanisms.
We’re currently growing our TR team to help meet increasing market demand. Our projects typically involve managing multiple stakeholders and require you to give the best advice to our clients using your knowledge and experience to provide the best outcomes.
Your key responsibilities
You will manage your time between working on client site and in our offices, as a member of our highly skilled engagement teams.
You will work with a number of high profile clients undertaking various engagements focused on strengthening processes and controls around big issues relating to technology and data risks.
The range of projects with which TR is involved means that there is a dynamic team environment providing you with a wealth of opportunities for personal growth and development.
Skills and attributes for success
b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and / or (d) ERP security and control reviews (Oracle and SAP)
To qualify for the role you must have
g. SOC1, SOC2 IT project governance and management
Ideally, you’ll also have
What we are looking for
You’ll be a trusted business advisor to our clients, specializing within the Technology Risk field, so they’ll look to you to find, ask and answer the questions nobody else has asked yet and then develop and execute an effective service.
If you’re ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.
What working at EY offers
We offer an attractive remuneration package where you’ll be rewarded for your performance. Our comprehensive Total Rewards package includes support for flexible working and career development. We offer :