- Senior Risk Manager - EY
- in Belfast, Northern Ireland, United Kingdom
- jobs
- 3 days ago
jobs description
Job Description
Job Title - Risk Consulting - Senior Consultant - Digital Risk, IT Internal Audit and Controls
General Information
Location: Belfast or Derry/Londonderry
Business Area: Consulting - Risk Consulting - Digital Risk
Contract Type: Full-Time - Permanent
The Team and the opportunity
EY works extensively in this area and provides assurance and consulting services to a range of major organisations in Digital Risk. We have ambitious plans to continue strengthening and growing our offering in this area, particularly in IT Internal Audit and IT Controls, including SOCR, SOX, and Digital Risk Consulting. We are looking for a dynamic individual to support this area of the practice, be part of our existing team, and help us achieve our growth targets.
Your key responsibilities
As a Senior Consultant in our Digital Risk Practice, you will:
Deliver services to a broad portfolio of clients and engagements.
Collaborate with clients to scope and plan engagement delivery.
Conduct fieldwork and draft reports for management review.
Support the presentation of reports and findings to Audit Committees.
Contribute to developing the market for IT Internal Audit and IT controls services, including third-party reporting and SOX.
Support the development and mentoring of junior team members.
Skills and attributes for success
To qualify for the role, you must have:
A strong track record in delivering IT Internal Audit and Control Services.
A solid background in Audit.
Motivation, self-starting attitude, and ambition to lead and support growth.
Experience in business development activities.
Ability to present to Engagement Management teams with business acumen and digital risk knowledge.
Excellent communication and report-writing skills.
Knowledge and experience in:
Cybersecurity
Resiliency (Business Continuity and Disaster Recovery)
Data Protection
IT Project Management
IT Controls (SOX, SOCR, ISO, PCI-DSS)
Ideally, you will also have
Experience in practice management within a professional services environment.
Certifications such as CISA, CISSP, CRISC, CISM, ISO
27001 Lead Implementer or Auditor.
Qualified accounting or auditing professionals with relevant experience are also welcome.
What we look for
Highly motivated, effective communicators capable of conveying technical content to management. Team players who seek to develop their careers and support team growth.
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