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FSO Technology Risk Senior- FAIT

Ernst & Young

This is a Full-time position in Chicago, IL posted October 21, 2021.

The opportunity   

You will help our clients evaluate and enhance their business.

You will be part of our account centric growth strategy focusing on issue-based and competency-driven client needs.

Thats what differentiates EY in the consulting marketplace.  

Your key responsibilities   

Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same.

Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services’ sectors, you will build strong relations ships and become a trusted advisor to your clients.   

Skills and attributes for success 

  • Working with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements 
  • Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents 
  • Working with the engagement team to document the flow of business processes and relevant controls dependent on information technology 
  • Serving as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance 
  • Demonstrating and applying a thorough understanding of complex information systems 
  • Using knowledge of the current IT environment and financial services industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations 
  • Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology and tools to enhance the effectiveness of deliverables and services  

To qualify for the role you must have 

  • A bachelor’s degree and minimum 2 years of related work experience.

    or a graduate degree and approximately 1-2 years of related work experience 

  • A degree in business, accounting, finance, computer science, information systems or a related discipline 
  • A minimum of 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm or financial services company, or comparable experience as an advisor to a financial services company 
  • Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) Service Organization Control (SOC) reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday) 
  • Project management skills 
  • Strong written and verbal communication skills and presentation skills 
  • Excellent leadership, teamwork and client service skills 
  • Demonstrated integrity within a professional environment