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The primary function of the Information Security Audit Manager is to assist in planning and performing IT-related audit procedures. The role requires applying IT-related data analytics and security controls knowledge to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls. The candidate coordinates audits to be executed with internal and external groups and ensures successful delivery of audits, in line with agreed methodology and guidelines. The candidate is also responsible for coordinating pre-assessments, evaluating and advising leadership on the readiness for the commencing of external audits, and coordinating all activities related to the audits such as document requests, evidence collection, and liaising with the external auditors and internal departments involved in the audits.

Your key responsibilities

• Supporting the firms ISQM program by representing the technology function within the Global ISQM team
• Interacting with control owners to understand and document the ITGC and other security controls place for key infrastructure and applications
• Document security controls based on the information provided by control owners
• Understanding the data flows between system and advising business on appropriate IT controls to implement
• Collecting and monitoring progress of auditor’s evidence collection
• Working with stakeholders to document corrective actions, assess risk and track remediation and report progress
• Identifies risks and escalates potential project issues to management as required
• Monitors remediation activities and assist teams with addressing security findings

Skills and attributes for success

• Experience in IT and application audits
• Working knowledge of common control frameworks like COBIT
• Strong English language skills are required – written and verbal
• Good time management, interpersonal, communication, organizational, and decision-making skills
• Fluency in MS Office (Word, Excel, PowerPoint)

To qualify for the role, you should have

• At least 3 years of work experience applying relevant IT audit skills in audit engagements
• At least 3 years of experience in a supervisory/managerial capacity focused on financial audit IT.
• At least 3 years of experience as the supervisory senior/manager responsible for all of the following:
  - Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar)
  - Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls
  - Audit quality inspection processes, including internal and/or external inspection processes.
• Maintain awareness of the current security threat landscape and information security frameworks (ISO27001, SOC 1 and SOC 2)
• Thirst for knowledge and desire to develop your career
• Ability to team well with others to facilitate, schedule, and coordinate required audit activities
• CISA, CIA, CISSP or CISM certification is a plus

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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