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Technology Risk – Manager

IRE002LO Requisition #

Technology Risk – Manager

Who We Are

EY’s people in 140 countries around the globe pursue the highest levels of integrity, quality and professionalism to provide clients with solutions based on financial, transactional and risk management knowledge.

Our purpose is to translate uncertainty into confidence so that performance is accelerated. We do this for our clients, our people and ourselves. Simply put, when people work better, business works better.


  • Technology Risk is part of the Advisory Services business within EY. It focuses on our Technology, Energy &Assets and Products & Services clients to assist them in understanding and appropriately responding to risks introduced by use of current and emerging technology.
  • We provide independent assurance on governance, IT risk & internal control to investors, management, regulators, customers and other stakeholders.

Duties and Responsibilities

  • Manage IT audits end to end as part of our financial audits
  • Engage with Financial Audit Executives in our Assurance team to understand the IT reliance and define the scope of the IT audit
  • Project management on a portfolio of over 20 IT audits
  • Training and coaching staff throughout the audit life cycle
  • Engagement with client IT executives throughout the audits
  • Reporting to Financial Audit executives and key client stakeholders  

Essential Requirements

  • CISA qualification
  • Must have a third level degree or higher
  • 6-8 years’ experience conducting IT audits as part of financial statement audits
  • Client-oriented, professional services mindset
  • Strong written and verbal communication skills,  with good attention to detail
  • Ability to manage several projects simultaneously and take initiative/make decisions under pressure
  • Understanding of IT Process, IT Infrastructure (applications, databases and operating system) and related technologies i.e. Oracle, Windows, Linux etc.


  • Knowledge of risk related frameworks and standards (e.g. COSO, COBIT, ITIL V3, ISO 27001, SOC2, Trust Principles)
  • Curiosity and continuous learning attitude

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