Senior Manager- Technology Risk - Assurance

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Technology is changing the way businesses are operating. New technologies provide businesses with the potential to deliver new services, operate in new markets and to change the way they operate. Associated with these opportunities come risks, our clients seek independent advice and assurance over diverse issues which include for example: the design and operation of their internal controls, the security of their business critical systems, the delivery of major IT enabled programmes, their relationships with third parties, and their management, stewardship and ability to exploit business critical data. The opportunity Are you ready to take your IT audit expertise to the next level? Are you also someone who is keen to play a role in business development activities? EY is seeking a dynamic Senior Manager in Calgary Technology Assurance team, where you'll play a pivotal role in enhancing the trust and confidence in our clients' information systems and also grow EY’s footprint in the market. This job posting does not relate to an existing vacancy within our organization, however we welcome applications on a continuing basis. Your key responsibilities The candidate will be required to participate in both internal and external audit services. This includes, but not limited to: Business development: Identify and pursue new business opportunities within the technology risk domain. Develop and execute strategies to expand the client base, increase market share & achieve revenue targets Collaborate with other EY service lines to cross-sell and deliver integrated solutions to clients. Contribute to the development and execution of the go-to-market strategy for the Technology Risk group. Stay abreast of industry trends, emerging risks, and regulatory changes to inform service offerings and market positioning. Represent EY at industry events, conferences, and forums to enhance the firm's visibility and reputation and play a pivotal role in augmenting EY’s footprint in the market. Build a robust pipeline of prospective clients & enhance relationships with current and potential clients. Work with teams and personal networks to generate new business opportunities. Participate in high visibility industry initiatives/forums to enhance EY’s brand value and showcase EY’s service and product capabilities. Lead business development initiatives including service offering development and roll-out, proposal development, responding to RFP’s, presentations, and negotiations with potential clients and contribute to the development of engagement plans and proposals for client needs. Work in collaboration with your local market leader in growing the Technology Risk services market shares and enhancing our presence in key sectors and accounts. Build strong internal relationships within our national and global Technology Risk practice and across EY’s service lines including Advisory, Tax and Transactions. Client Management: Develop and maintain strong relationships with key clients, understanding their business needs and providing tailored risk management solutions. Act as the primary point of contact for clients, ensuring high levels of client satisfaction and addressing any issues or concerns promptly. Lead client engagements, including planning, execution, and delivery of technology risk services. Leadership and Team Development: Lead and provide relevant support to the teams of managers, senior consultants and consultants, including delivering formal IT Audit related trainings. Provide leadership and guidance to project teams, fostering a collaborative culture of high-performance, excellence and continuous improvement. Lead and support partners in practice management aspects. Execution and Delivery Excellence: External audits: Oversee engagements to test and opine on efficacy of IT general controls (ITGCs) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting). Internal audits/SOX compliance testing: Assist clients in designing and implementing ITGCs and ITACs to support SOX compliance. Oversee testing of ITGCs and ITACs to confirm efficacy of controls. Service organization reporting – Focus on the issuance of third-party reports in the form of 3416 reports, SOC 1, SOC 2 reports, etc. Provide high quality professional day-to-day management of internal/external audit engagements/projects. Lead and support on-site coordination for audit clients including planning, briefing team on the client's IT environment and industry IT trends, communicating with the clients and completing audit engagements Prepares IT external audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process. Able to discuss and resolve audit issues and recommendations with client management. Demonstrate a thorough understanding of complex information systems and apply it to client situations Ensure compliance with regulatory requirements and industry best practices & EY's methodologies, policies, and quality standards. Skills and attributes for success Extensive experience in technology risk management, with a focus on business development and market development with a proven track record of successfully developing and executing business development strategies Strong understanding of technology risk, cybersecurity, and regulatory requirements Strong project management, analytical, interpersonal and communication skills and a strong desire to work in a team environment Demonstrated integrity, values, principles, and work ethic Strong experience interacting with clients at all levels including Leadership and Partners: Strong written, communication, and presentation skills To qualify for the role you must have Minimum 8+ years of experience in IT external and/or internal audit; Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required. Must possess relevant audit and/or accounting designation(s) (e.g. CISA, CPA, CIA, etc.) is required Ideally, you’ll also have Demonstrated knowledge of COBIT, ITIL, or other IT frameworks and service organization reporting standards would be an asset Demonstrated knowledge of specific platforms such as SAP, Oracle, Windows, etc. would be an asset Hands on experience with project management or IT operations based in large enterprise resource planning systems such as Oracle Financials, SAP, etc. or information security would be an a What we look for We’re interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you’ll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues, this role is for you. What we offer At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It's one of the many reasons we repeatedly win awards for being a great place to work. We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer: Support and coaching from some of the most engaging colleagues in the industry Learning opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you Inclusiveness at EY Inclusiveness is at the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world. Learn about our commitment to Inclusiveness at EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with the highest ethical principles and regulatory requirements. To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.