Senior Manager, Tech Risk & PCAOB IT Audit

EY; Oslo; On-site; NOK 800,000 - 1,100,000; Full time

Job summary

A leading professional services firm in Oslo is seeking a Senior Manager for its Technology Risk – Assurance team. This role involves leading IT audit engagements, managing client relationships, and providing strategic insights into IT risk and compliance. The ideal candidate has a Master's degree, at least 6–8 years of IT audit experience, and familiarity with PCAOB standards. Join us to help build a better working world with a flexible and inclusive culture.

Benefits

Flexibility in the work environment

World-class experiences

Diverse and inclusive culture

Qualifications

• Minimum of 6–8 years of experience in IT audit, with at least 2 years in a managerial role.
• Professional certifications such as CISA, CISSP, or CPA (with IT audit focus) are desirable.

Responsibilities

• Oversee the evaluation of IT general controls, application controls, and automated process controls.
• Mentor and develop junior staff, ensuring high-quality deliverables.
• Present findings and recommendations to senior client stakeholders.

Skills

Knowledge of PCAOB standards

IT risk frameworks (e.g., COBIT, NIST, ISO27001)

Experience in auditing ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)

Education

Masters degree in Information Systems, Computer Science, Accounting, or related field

Tools

IT audit tools

Job description

A leading professional services firm in Oslo is seeking a Senior Manager for its Technology Risk – Assurance team. This role involves leading IT audit engagements, managing client relationships, and providing strategic insights into IT risk and compliance. The ideal candidate has a Master's degree, at least 6–8 years of IT audit experience, and familiarity with PCAOB standards. Join us to help build a better working world with a flexible and inclusive culture.