FAIT Manager - IT Risk Assessment - Dublin

Location: Dublin 2 Date: Feb 12, 2025 Requisition ID: 1517663 General Information Location: Dublin Available for Work Visa Sponsorship: YES Business Area: UKI Assurance Contract Type: Full-Time – Permanent The Team and the opportunity We are looking for high-performing, innovative, and enthusiastic candidates to join our growing team of IT Risk Assurance professionals who help global organizations identify, understand, and respond to current and emerging IT risks. Successful candidates will join the IT Risk Assurance at EY. Our focus areas include IT General controls reviews as part of financial audits, ISO 27001 audits, Third Party controls reporting, and a wide range of framework-specific controls assurance (SOx, Japanese Sox, ITIL, etc). There will be opportunities to work across the focus areas within the wider team. Your key responsibilities This role will place you at the heart of a high-energy, agile team committed to helping clients navigate the ever-changing IT risk landscape. You will interact with EY colleagues globally and work across our different sectors and business activities. Key service areas include:

• IT General controls reviews
• Application controls testing
• Report design and operation testing
• Third party reporting (ISAE3402, SOC1, and SOC2)
• Cyber assessments as part of the financial audit
• Controls remediation support
• Internal controls implementation support

Skills and attributes for success We are looking for individuals who have a passion for helping clients understand their IT risks and develop/recommend appropriate controls. A passion for technology and emerging trends, a growth mindset, and an interest in mentoring and developing junior staff are essential. To qualify for the role, you must have

• An undergraduate or graduate degree in business, IT, or accounting qualification.
• At least 7 years of experience working in an IT audit role.
• Experience in the following areas:
  • IT Fundamentals – logical security, change management, system development, and service management
  • Database and operation systems e.g., Oracle, Windows, mainframe
  • Knowledge of common IT standards such as COSO and COBIT
• Ongoing commitment to personal and professional development through continuing education.
• Ability to maintain a strong client focus across multiple client engagement teams.
• Ability to effectively manage the IT Audit process with appropriate consideration of key IT risk issues.
• Ability to lead and manage fieldwork on clients’ sites.
• Ability to support Business Development activities including identifying additional sales opportunities.
• Experience performing IT assurance engagement in compliance with auditing standards (SOC1/SOC2/ISAE3402/ISAE30001).
• Ability to identify IT control gaps and articulate IT technical issues understandably for senior stakeholders.
• Ability to think laterally and adapt previous experience to new projects.
• Ability to work in a fast-paced, dynamic team environment.
• A dedication to teamwork and leadership.
• Excellent written and verbal communication skills.

Ideally, you will also have

• Relevant professional qualifications (e.g., CISA, CISM, CISSP, ISO27001 Lead Auditor).
• Prior IT audit or relevant industry experience.

What working at EY offers We offer a competitive remuneration package, including support for flexible working and career development. Our comprehensive Total Rewards package includes:

• Support and coaching from engaging colleagues
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Our benefits package includes:

• Pension
• Maternity & Paternity leave
• Discounted health insurance
• Bike to work Scheme
• Web Doctor - Free unlimited online GP consultations for you and your family
• Recognition Awards
• The purchase of additional annual leave
• Cash incentives for referrals
• Hybrid Working
• Free Gym membership
• TECH MBA paid by EY
• Travel Pass
• Wellness rooms Available in some offices

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service while allowing you to build your career without sacrificing personal priorities. About EY As a global leader in assurance, tax, transaction, and advisory services, we’re using our expertise to build a better working world. That starts with a culture that believes in giving you the training, opportunities, and creative freedom to make things better. Inclusion & Diversity We are committed to fostering an environment where all differences are valued and respected. Our ability to include various viewpoints is fundamental to driving innovation, building strong relationships, and delivering the best solutions for our clients. As an equal opportunities employer, we welcome applications from all backgrounds. Reasonable accommodations are offered at every stage of our recruitment process. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. That’s Why, EY. Apply now. #J-18808-Ljbffr