Senior Risk Manager - Ernst &

ZipRecruiter; Belfast; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading consulting firm is seeking a Senior Consultant in Digital Risk to join their team in Belfast or Derry/Londonderry. The role involves delivering IT Internal Audit and Controls services, mentoring junior staff, and supporting business development. Ideal candidates will have strong communication skills, a background in Audit, and relevant certifications.

Qualifications

• Proven track record in IT Internal Audit and Control Services.
• Experience supporting business development.

Responsibilities

• Deliver services to a diverse portfolio of clients.
• Conduct fieldwork and draft reports for management review.
• Mentor and develop junior team members.

Skills

Leadership

Communication

Cybersecurity

Data Protection

IT Project Management

Education

CISA

CISSP

CRISC

CISM

ISO27001 lead auditor/implementer

Tools

SOX

SOCR

ISO

PCI-DSS

Job 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 major organizations in Digital Risk. We aim to strengthen and grow our offerings, especially in IT Internal Audit and IT Controls, including SOCR, SOX, and Digital Risk Consulting. We seek a dynamic individual to support this growth, join our team, and help achieve our ambitious targets.

Your key responsibilities

As a Senior Consultant in Digital Risk Practice, you will:

1. Deliver services to a diverse portfolio of clients and engagements.
2. Collaborate with clients to scope, plan, and deliver engagements.
3. Conduct fieldwork and draft reports for management review.
4. Assist in presenting reports and findings to Audit Committees.
5. Support business development for IT Internal Audit and controls services.
6. Mentor and develop junior team members.

Skills and attributes for success

To qualify, you must have:

• A proven track record in IT Internal Audit and Control Services.
• A strong background in Audit.
• Self-motivated with leadership ambitions.
• Experience supporting business development.
• Ability to present to management with business acumen and digital risk knowledge.
• Excellent communication and reporting skills.
• Knowledge and experience in:
• Cybersecurity
• Resiliency (Business Continuity & Disaster Recovery)
• Data Protection
• IT Project Management
• IT Controls (SOX, SOCR, ISO, PCI-DSS)

Ideally, you will also have:

• Experience in professional services and practice management.
• Certifications such as CISA, CISSP, CRISC, CISM, or ISO27001 lead auditor/implementer.
• Qualified accounting or auditing professionals with relevant experience.

What we look for

Highly motivated team players with strong communication skills who can convey technical content effectively. Committed to personal growth and team development.