Technology Risk Senior Manager at EY
Luxembourg, , Luxembourg -
Full Time


Start Date

Immediate

Expiry Date

13 Sep, 25

Salary

0.0

Posted On

15 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

TECHNOLOGY RISK - SENIOR MANAGER

As a member of the IT Audit team, you will contribute to IT audit client engagements in Luxembourg and abroad. A significant component of your work will be to support the Financial Audit as a member of integrated audit teams with IT related audit work, including evaluation of a client’s IT environment, testing of IT controls and data analytics. Other areas of services include advisory work in cybersecurity, IT strategy, architecture and optimization, business continuity planning, IT Governance and IT service management, information systems requirements analysis, solution design, implementation support, and technology-related regulatory compliance.
This role offers you the unique opportunity for quick onward career progression while working with a broad range of clients across a number of sectors.

Responsibilities

We provide assurance over the most pressing IT risks facing our financial audit clients, and we also advise our clients on how best to manage their risks in an ever-changing business environment. As a Senior Manager in the IT Audit team, you will contribute to client engagements in Luxembourg and abroad. A significant component of your work will be to support the Financial Audit as part of integrated audit teams with respect to the IT related audit work, including evaluation of a client’s IT environment, testing of IT controls and data analytics. Other areas of services include IT internal audit, attestations and certification audits, technology risk management and information security, IT governance and technology-related regulatory compliance.
You will be managing teams of IT Auditors and other EY professionals to deliver quality services to our clients. You will also be participating in market, sales and business development activities. As part of our team you will be expected to take on responsibility early, while continuously developing your personal skills through learning, experiences and coaching.

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