Risk Manager overseeing Outokumpu’s global risk management practices and collaborating with various business stakeholders. Ensuring effective risk identification and mitigation in all operations.
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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