EY Manager Auditor - Technology Risk 

Romania, Bucharest 

88997238

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.

Your key responsibilities

• Act as a Project/Program Manager, coordinate client engagements towards EY for implementing cross-functional projects using various technologies, through the entire development lifecycle and post-implementation activities
• Manager of the customer relationship by interfacing with all-levels stakeholders from customer side, including top management and sponsors
• You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
• Act as People Manager and Coach, ensuring team capabilities are in line with industry trends; support team members to pursue their career patch and achieve their training plans
• Responsible for staffing, recruitment, motivating, team management and leadership

Skills and attributes for success (at least 3 of the following ares)

• IT general and application controls review
• Cybersecurity and infrastructure review
• Experience performing business process assessments
• Business continuity review
• IT governance review, IT risk assessment and IT audit planning

To qualify for the role you must have

• 6+ years' experience in IT and / or information security
• Bachelor’s or Master degrees in Computer Science / Telecom / Cybernetics
• Proficient Microsoft Office skills (Word, Excel, Power Point)
• Good technical knowledge of operating systems, databases, application servers and network devices
• Demonstrate a thorough understanding of complex information systems and apply it to client situations/ client business
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
• Ideally possesses one or more recognized IT certifications such as (CISA. CISM, CRISC, CISSP, TOGAF, CEH, OSCP)
• Excellent, proven communication skills both oral and in writing, in English and Romanian
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
• Creative thinking, problem solving orientation
• Attention to detail with a commitment to high quality and accuracy and interest in the different fields of consultancy
• Positive attitude and demonstrate willingness to learn

What working at EY offers

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.
• Get free certifications (ACCA/ADIT/CFA) and enjoy national & international training.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.