Risk Manager enhancing and maintaining Operational Risk Management Framework and Internal Control System at Piraeus Bank. Contributing to regulatory compliance and effective risk identification and assessment across the organization.
About the role
- Senior Manager in Technology Risk evaluating IT risks and controls at EY. Leading teams and ensuring compliance while developing client relationships in Chicago.
Responsibilities
- Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes
- Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance
- Work on financial audit engagements to assess IT-related internal controls over financial statement reporting
- Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT application risks and controls assessments; and business intelligence and information analysis
- Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies
- Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members
- Develop and maintain long-term client relationships and networks
- Manage risk in the delivery of quality client services
- Generate and manage new business opportunities
Requirements
- Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems or a related field and 8 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry (5 of which must be progressive, post-baccalaureate)
- Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems or a related field and 7 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Of the required experience, must have 5 years of experience in a managerial capacity focused on financial audit IT in public company audits
- Must have 7 years of experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader
- Must have 5 years of experience managing audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar)
- Must have 5 years of experience managing the integration with the financial audit team on application controls, IPE, and IT dependent manual controls
- Must have 2 years of experience in audit quality inspection processes, including internal and/or external inspection processes
- Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire
- Requires travel up to 50%, of which 15% may be international, to serve client needs.
Benefits
- medical and dental coverage
- pension and 401(k) plans
- wide range of paid time off options
- flexible vacation policy
- time off for designated EY Paid Holidays
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