Senior Manager IT Technology Risk

Job purpose

As senior manager in IT Technology Risk team, you will work on various IT audit or IT advisory 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.

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 communcation 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.

Your client responsibilities

• You will be responsible for managing multiple client engagements (audit or advisory in area of Technology Risk) ensuring high quality delivery within the project budget including budget status tracking, billing, and collection analysis
• Manager of the customer relationship by interfacing with all-levels stakeholders from customer side, including top management and sponsors.
• 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. 
• Ensure communication with client senior management personnel in relation to planning, status, identified issues, recommendations.
• Preparing and reviewing workpapers as well as preparing reports and other deliverables, as required by specific engagement requirements
• Participating/leading strategic and tactical initiatives related to new product offerings and services.
• Developing and maintaining relationships with clients to address their needs and identify new opportunities for business.
• Directly generate and drive to closure new sales opportunities in area of responsibility.

Experience requirements:

• 6+ years' experience in IT audit or IT risk adviser role for a professional services firm, or within industry 
• 8+ years’ of experience in an IT role

Your people responsibilities

• 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.
• Providing technical guidance to less senior colleagues and client organization personnel with respect to information technology general controls.

Technical skills requirements

• Excellent academic background
• 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
• Sound understanding about Business and IT processes
• Strong understanding and experience with testing of IT General Controls
• Good understanding or working knowledge of information security controls, infrastructure technology, technology governance and assessments, cybersecurity tools
• 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)

Soft skills requirements

• Positive attitude and demonstrate willingness to learn
• Excellent, proven communication skills both oral and in writing, in English and Romanian
• Work constructively with team
• Creative thinking, problem solving orientation
• Self-motivated, desire to exceed expectations
• Attention to detail with a commitment to high quality and accuracy
• Interest in the different fields of consultancy
• Demonstrated ability to work effectively in diverse environments and cultures
• Highest level of integrity accompanied by strong ethical principles.

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 to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.