FS-RISK CONSULTING FS-DR-ITCA- Manager

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Service line - Position Title: Manager –FS TR- ITC – Tech Risk   At EY, we’re all in to shape your future with confidence.  We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.    About Global Delivery Services

Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ professionals in ten locations around the world. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom. Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service. Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. Our innovation specialists serve the GDS Client Service and Enablement Services teams, along with Service Lines, Core Business Services and Sectors. The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking. The competencies offered include analytics, digital, user experience, mobile technology, infrastructure, Microsoft technologies and open innovation.

The Opportunity   As a TR-ITC manager, you’ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with stakeholders as required.   In line with EY’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer(client/onshore). As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.   Your Key Responsibilities   Participate in IT Risk and Assurance engagements.

Proficiency in using audit software tools, data analytics techniques, and IT auditing techniques. Strong analytical skills are necessary for interpreting technical data, identifying patterns, anomalies, and areas of concern. Understanding of regulatory requirements and industry standards related to IT governance, data protection, privacy, and cybersecurity. This includes regulations such as GDPR, HIPAA, PCI-DSS, and industry frameworks like COBIT and NIST Cybersecurity Framework.  Knowledge of IT governance principles, structures, and processes to ensure that IT activities align with business objectives, comply with regulations, and mitigate risks appropriately. Proficiency in identifying, assessing, and managing IT-related risks to ensure that adequate controls are in place to mitigate potential threats to the organization's information assets, systems, and operations. Familiarity with IT auditing principles, techniques, and tools to