Senior Manager, Technology Risk Assurance
Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the EY with the position of Senior Manager, Technology Risk Assurance - EY which was opened this.
If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Senior Manager, Technology Risk Assurance - EY below matches your qualifications.
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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.
EYs people in more than 150 countries are committed to operating with integrity, quality and professionalism in the provision of audit, advisory, tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyones contributions, appreciates diversity of thought, fosters growth, and provides continuous opportunities for development. Recognized as one of Nigerias top employers, EY continually strives to be a great place to work.
The opportunity
Within EYs IT Risk Assurance practice, we are currently seeking a Senior Manager IT Audit professional to participate in Internal and External audit services.
This professional will manage engagement teams, as well as directly assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will also work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other ITRA professionals in performing information technology (IT) control and security engagements.
Your key responsibilities:
This candidate will be required to participate in both internal and external audit services. This includes, but is not limited to:
- Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits).
- Internal Controls Attestations - Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls.
- Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.
- Brief the audit team on the clients IT environment and industry IT trends.
- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations.
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
- Understand Ernst & Young and its service lines and actively assess what the firm can deliver to bring value to clients.
- Generate new business opportunities by developing ideas and solutions to present to internal and external clients.
To qualify for the role you must have:
- A minimum of 8 years of experience (post-graduation) working as an auditor for a public accounting firm or have particular systems/technology experience to meet special needs
- Extensive experience in IT Audit methodologies relating to financial statement audit
- Bachelor’s Degree (or higher) in Commerce, Computer Science, Management Information Systems, or another relevant program.
- Possess relevant accounting / audit designation(s) (e.g. CPA, CIA, and/or CISA).
- Proven ability to teach and develop junior staff increasing their knowledge base related to IT auditing.
- A strong understanding of the requirements of Sarbanes-Oxley (SOX) and Canadian equivalent legislation as it relates to IT Controls
- Experience in providing Service organization control (SOC 1 & SOC 2) reporting
- Excellent leadership and teamwork skills
- Strong written and verbal communication skills
- Highly motivated, committed self-starter
- Demonstrated integrity within a professional environment
- Willingness to travel.
Ideally, you’ll also have
- A high level of motivation, strong work ethic and self-starting attitude.
What we look for
We’re interested in intellectually curious people with a genuine passion for cybersecurity. If you have the confidence in both your presentation and technical abilities to grow into a leading expert here, this is the role 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. Its 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
If you can demonstrate that you meet the criteria above, please complete the application form!
Information :
- Company : EY
- Position : Senior Manager, Technology Risk Assurance
- Location : Lagos
- Country : NG
How to Submit an Application:
After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Senior Manager, Technology Risk Assurance job info - EY Lagos above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Senior Manager, Technology Risk Assurance job info - EY Lagos in 2025-01-16 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.
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Post Date : 2025-01-16
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