Risk Consulting - Digital Risk - Manager - IT Controls

Responsibilities

• Supervise delivery and provide technical and project leadership for IT audit engagements.
• Manage client relationships and ensure high-quality work products are delivered within timeframe and budget.
• Monitor project progress, manage risks, and keep key stakeholders informed of outcomes.
• Mentor and counsel junior consultants to foster an inclusive, high-performing team environment.
• Identify industry trends and communicate potential engagement issues to client management.
• Assist in business development by identifying and presenting new service opportunities to clients.

Requirements

• Chartered Accountant (CA) or Bachelor’s degree in IT, Computer Science, Cybersecurity, or a related discipline.
• Minimum 5 years of professional services or "Big 4" experience in risks and controls.
• Proven experience in IT Risk Management, IT Audit, and IT Regulatory Compliance.
• Deep knowledge of IT general controls (ITGC) and IT application controls.
• Strong understanding of regulatory frameworks including SOX, GDPR, ISO, and PCI DSS.
• Experience with audit methodologies and the design of Risk and Control Matrices.
• Excellent communication, documentation, and report writing skills.

Preferred Qualifications

• Relevant industry certifications such as CISA, CISM, CISSP, CRISC, or ISO 27001.
• Technical exposure to SAP, Oracle, Unix, Windows, or SQL databases.
• Experience reviewing SOC 1 or SOC 2 reports.

About the Company

EY is a global leader in assurance, consulting, tax, and strategy services. We are dedicated to building a better working world by creating long-term value for clients, people, and society through the use of data, AI, and advanced technology.