EY Assurance - Financial Services Technology 

United Kingdom, England, London 

216869161

As a Technology Riskyou will be an influential member of our Technology Risk team, and you will have the opportunity to work on a range of IT Assurance projects. There include IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance activities (e.g. client money, Solvency II, IFRS17, Section 166, Service Organisation Controls Reporting), Cyber assurance, Emerging Technology risk including AI, Trust in Robotics Process Automation and other controls related work within FS. This portfolio also includes collaboration with our wider Assurance and Consulting colleagues to help clients protect their reputation by mitigating their business, financial reporting and IT risks, on a broad range of topics where design or effectiveness reviews over IT and data controls are required.

Your key responsibilities

You will work alongside our Senior Managers and Managers on several high-profile clients undertaking various engagements, building positive and credible relationships through confident and clear communication. These engagements focus on improving processes and controls around emerging issues related to technology and data risks. You will be proactive in responding to client needs, queries and concerns, as well as in helping clients and colleagues adjust to change. The variety of engagements our team participates in creates a flexible environment offering numerous opportunities for professional growth and development across assurance and consulting domains.

Skills and attributes for success

• Learning about EY, our clients, and their businesses.
• Understanding the IT landscape of some of our biggest clients and being able to assure and advise on the associated risks. This would include but is not limited to areas such as their adoption of cloud, use of Artificial Intelligence and Robotic Process Automation.
• Working on client engagements and attend client meetings to identify risks, test controls and provide an opinion on the security of the clients’ IT environment.
• Analysing data and presenting your work with a clear focus on quality.
• Communicating with confidence, integrity and authenticity to build strong relationships.
• Assisting in the project management of client engagements.
• Working closely with Assurance colleagues to identify and communicate risks affecting the financial audit.
• Getting involved with industry research and client thought leadership.

To qualify for the role you must have

• Demonstrable professional IT External or Internal Audit experience.
• Experience in delivering high quality integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit.
• Knowledge of payments, front-to-back-office controls, change programmes, and Operational resilience.
• Third Party Risk Management and Information Security auditing experience.
• Experience working for a professional services consultancy firm, major financial institution or blue-chip industry firm in IT external audit, IT internal audit, or IT risk management is highly preferred but not essential.

Ideally, you will also have

• Experience within the FS industry and a good understanding of the FS technology landscape.
• Experience in conducting IT audits over major change programmes and regulatory remediation programmes.
• Understanding of the UK and EMEIA FS regulatory environment.
• Recognised professional qualification such as CISA, CISSP, CISM, CGEIT, ITIL, PMP, or other specialised IT certifications.

What we look for

As a trusted business advisor specialising in the Technology Risk field, you will be responsible for identifying, addressing, and resolving questions that have not yet been considered by our clients. If you are ready to take on a wide range of responsibilities and are committed to building a better working world by helping organisations to identify and manage their technology risks whilst simultaneously gaining skills to develop a career in professional services, this role is for you.

We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

• 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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Apply now.

Please note: Prior to finalizing your application, you will be asked to provide personal information across several dimensions of diversity and inclusiveness. The information you provide is kept entirely confidential and will not be used to evaluate your candidacy. We collect this data to help us analyse our recruitment process holistically and implement actions that promote diversity and inclusiveness. While optional, we encourage you to provide this information to hold us accountable towards our goal of building a better working world. We ask because it matters!