Senior Digital Risk Leader – IT Audit & Cyber Controls

EY; Toronto; On-site; CAD 90,000 - 140,000; Full time

Benefits offered by this job

Medical & dental coverage

Employee Assistance Program

Learning programs

Job summary

EY is seeking an experienced IT Auditor/Risk Adviser to lead multiple client engagements in risk assurance. You will analyze and enhance information systems, support internal controls, and guide teams through complex IT control engagements.

The role requires deep knowledge of IT risk, cybersecurity, ERP controls (Oracle, SAP, PeopleSoft) and the ability to travel up to 50% within the region. A solid accounting/finance or IT background and professional certifications are preferred.

Qualifications

• Bachelor's or master's degree in accounting, finance, computer science, information systems, engineering, or related discipline.
• Minimum of 8 years of experience as IT auditor or IT risk adviser in public accounting, professional services, or industry.
• Experience in broader Digital Risk such as cybersecurity, business impact assessments, DevOps, data analytics, data mapping and storyboarding.

Responsibilities

• Manage multiple client engagement teams at an executive level within the practice and firm.
• Analyze, evaluate, and enhance information systems facilitating the business internal control process.
• Assist clients and Risk Assurance professionals in IT control and security engagements.

Skills

IT auditing

Risk assessment

Information security

Project management

Client communication

Education

Bachelor's or Master's in accounting/finance/CS/IS/engineering

Tools

Oracle

SAP

PeopleSoft

Job description

EY is seeking an experienced IT Auditor/Risk Adviser to lead multiple client engagements in risk assurance. You will analyze and enhance information systems, support internal controls, and guide teams through complex IT control engagements.

The role requires deep knowledge of IT risk, cybersecurity, ERP controls (Oracle, SAP, PeopleSoft) and the ability to travel up to 50% within the region. A solid accounting/finance or IT background and professional certifications are preferred.