IT Risk & Assurance Senior Staff(Ernst & Young)-Job Vacancies in Canada

Job Title: IT Risk & Assurance Senior Staff
Organization:Ernst & Young
Location: ON-Toronto
Deadline:ASAP
We are currently seeking a Senior to join our Financial Services Office Information Technology Risk and Assurance team working with banks, insurers, asset managers and pension plans to participate in and supervise multiple client engagement teams and other related activities. This professional will serve as a fieldwork leader of our IT Risk & Assurance services. The primary role will be to evaluate and test IT General Controls, application controls and business process controls in support of Financial Statement, SOX, Service Organization Control reporting and Internal Audit projects.

The successful candidate will utilize their knowledge and expertise to review project activities relative to each project
management process area; initiating, planning, executing, monitoring and controlling, and closing to ensure consistent application of delivery methodology processes, tools, and documentation. The candidate will also audit information system operational processes, and will assist clients and other Advisory professionals in performing information technology control and security engagements.

Responsibilities:
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Work with the audit team to document the business processes dependent on information technology. Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance. Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
 
Qualifications
To qualify, candidates should have:

•  IT Audit experience
•  Financial statement audit or Service Organization Control reporting experience
•  Proficiency in identifying, evaluating and testing IT General Controls, including: logical access, program change and IT operational controls
•  Proficiency in identifying, evaluating and testing controls in highly automated business processes.
•  A Bachelor’s degree in engineering, computer science, information systems, business and/or other related major
•  Two plus years of Financial Services experience with banking, insurance, asset management, etc.
•  Strong Project Management and IT Operations experience
•  A minimum of 2 years of experience in external audit, managing and/or leading projects, information technology operations, or internal audit experience with project management or information security would be considered an asset
•  Strong written and verbal communication skills
•  Excellent leadership and teamwork skills
•  Demonstrated integrity within a professional environment
•  Willingness to travel
•  Candidates must also possess or be actively pursuing related professional certifications such as PMP, CAPM, ITILv3 Foundations ,CISA, CISSP, etc. certification.

Ernst & Young is committed to diversity and equity.

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