Manager IT Auditor - Technology Risk

The Opportunity

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.

As manager in IT Technology Risk Team, you will work on various advisory and IT audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, real estate, etc.

Your key responsibilities

• Act as a Project/Program Manager, coordinate client engagements towards EY for implementing cross-functional projects using various technologies, through the entire development lifecycle and post-implementation activities
• Manager of the customer relationship by interfacing with all-levels stakeholders from customer side, including top management and sponsors
• You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
• Act as People Manager and Coach, ensuring team capabilities are in line with industry trends; support team members to pursue their career patch and achieve their training plans
• Responsible for staffing, recruitment, motivating, team management and leadership

Skills and attributes for success (at least 3 of the following ares)

• IT general and application controls review
• Cybersecurity and infrastructure review
• Experience performing business process assessments
• Business continuity review
• IT governance review, IT risk assessment and IT audit planning

To qualify for the role you must have

• 6+ years' experience in IT and / or information security
• Bachelor’s or Master degrees in Computer Science / Telecom / Cybernetics
• Proficient Microsoft Office skills (Word, Excel, Power Point)
• Good technical knowledge of operating systems, databases, application servers and network devices
• Demonstrate a thorough understanding of complex information systems and apply it to client situations/ client business
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
• Ideally possesses one or more recognized IT certifications such as (CISA. CISM, CRISC, CISSP, TOGAF, CEH, OSCP)
• Excellent, proven communication skills both oral and in writing, in English and Romanian
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
• Creative thinking, problem solving orientation
• Attention to detail with a commitment to high quality and accuracy and interest in the different fields of consultancy
• Positive attitude and demonstrate willingness to learn

What we look for

More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

What working at EY offers

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.
• Get free certifications (ACCA/ADIT/CFA) and enjoy national & international training.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. 

Apply now