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Assurance (It & Digital) Manager

Private Company - Brisbane City, QLD

Any Industry
Source: uWorkin


EY is a global professional services organisation providing advisory, assurance, tax and transaction services. We are committed to doing our part in building a better working world, to help create wider economic and social benefits today, and a strong legacy for a better tomorrow.

Our Digital Assurance team is looking to hire two Assurance (IT & Digital) Managers to be based in the Sydney and Brisbane office.

Key duties of the role are:

  • Build and lead highly skilled teams to deliver IT-related audit procedures for the audits of financial statements of small- to mid-sized companies and other organisations. Collaborate with Assurance professionals to design and deliver high quality, integrated, repeatable and efficient IT audit services.
  • Evaluate the effectiveness of IT application controls, IT general controls and system-generated reports across a range of client industries and technology platforms. Consistently apply EY’s Global Audit Methodology and professional standards to deliver high-quality IT audit services.
  • Apply knowledge of IT risks and controls to deliver high quality engagements, addressing IT and financial reporting risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients.
  • Guide and promote the build-out of IT audit capability in Oceania Core Assurance. Develop, deploy and maintain enablers to promote efficient and consistent IT audit service delivery.
  • Manage and motivate teams of IT audit professionals with diverse skills and backgrounds to consistently deliver quality IT audit services. Demonstrate in-depth technical capabilities and professional knowledge, and maintain long-term client relationships and networks.
  • Working with our Digital Assurance Specialists, support the delivery of technology assurance services including Cybersecurity assessments and other emerging technologies, such as Blockchain and AI.

Essential skills for the role are:

  • Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems or a related field.
  • Progressive experience with a mid-to-large size public accounting firm, professional consulting firm, or within industry.
  • Demonstrated experience applying relevant technical knowledge of one the following:
    • IT integration of financial statement audits;
    • Internal controls/SOX; or
    • IT-related internal and/or external audits
  • Experience in managing engagements or projects, preparing and delivering reports, and giving presentations.

The sponsored approver for this role is Ernst & Young Services Trust Ltd.