Senior Technology Risk & Assurance Lead

EY; Auckland; Hybrid; NZD 180,000 - 240,000; Full time

Benefits offered by this job

Career development

Flexible work

Wellness incentive

Extended parental leave

Job summary

EY in Auckland seeks a Senior Manager to oversee a portfolio of Technology Assurance engagements and lead IT risk professionals in delivering IT control audits. You will identify opportunities to innovate and improve outcomes, and build trusted client relationships across industries to strengthen confidence in EY services.

The role is hybrid and based in Tāmaki Makaurau (Auckland). A relevant IT-related degree and professional accreditations are preferred; experience in SOC and SOX engagements

Qualifications

• Bachelor or Master’s degree in IT or related discipline (finance/business/accounting qualifications considered)
• Professional accreditations (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP) considered favorable
• Experience in External IT Audits, IT General Controls, SOC1/2/3, SOX, GS007 or ASAE Audits
• Experience in leading Line1/Line2 technology risk governance for Financial Institutions
• Passion for emerging technologies and advising clients on IT risks and performance

Responsibilities

• Oversee a portfolio of client engagements and manage Technology Risk professionals.
• Identify opportunities for innovation and continuous improvement.
• Establish trusted relationships with clients across industries to build confidence in EY services.
• Lead audits and assessments of IT processes against leading IT risk and security frameworks.
• Evaluate IT controls and operating effectiveness to support external financial reporting requirements.
• Present findings and engage Senior Management and Audit Committees as required.

Skills

IT risk management

IT controls testing

SOC audits

Leadership

Stakeholder management

Audit methodologies

Financial reporting

Education

Bachelor or Master’s degree in IT or related discipline

Job description

EY in Auckland seeks a Senior Manager to oversee a portfolio of Technology Assurance engagements and lead IT risk professionals in delivering IT control audits. You will identify opportunities to innovate and improve outcomes, and build trusted client relationships across industries to strengthen confidence in EY services.

The role is hybrid and based in Tāmaki Makaurau (Auckland). A relevant IT-related degree and professional accreditations are preferred; experience in SOC and SOX engagements