Manager Technology Risk - Sydney jobs at Ey in Australia, Sydney
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Australia
Sydney
27 jobs found
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EY
EY Senior Consultant - Technology Risk Consulting Sydney Australia, New South Wales, Sydney
Working on end-to-end SOX deliverables from conceptualization and designing to implementation of the entire SOX program. Document testing workpapers as per the defined standards and quality benchmark. Support the Manager...
Supporting the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001, Sarbanes Oxley Act). Participation in...
Advise clients to understand and manage their business risks and verify the validity of their business information. Provide internal audit services to help clients align their internal audit strategy to...
Manage the audit engagement by defining audit strategy, in consultation with the Senior Manager / Partner, and executing it in compliance with our policies and protocols. Effectively manage the Audit...
Designing strategies and activities to meet client outcomes, including how we bring the work to life in creative and immersive ways. Leading the experiential elements of sessions, including environmental, spatial,...
At least 5 years’ experience in Australian tax consulting within a top tier accounting firm, corporate, tax consulting or legal environment. Inbound and outbound transaction consulting with international tax research,...
Bachelor’s or master’s degree in computer science, Information Technology, or a related field. Minimum of 6-8 years of experience working with SAP OTC. SAP Certification in OTC module is highly...
Working on end-to-end SOX deliverables from conceptualization and designing to implementation of the entire SOX program. Document testing workpapers as per the defined standards and quality benchmark. Support the Manager...
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