Offers “Ernst & Young”

Expires soon Ernst & Young

IT Audit Assistant Manager/Manager, EY Forensic & Integrity Services, Nicosia, Cyprus

  • CYPRUS

Job description


IT Audit Assistant Manager/Manager, EY Forensic & Integrity Services, Nicosia, Cyprus  
 
 

The rapid evolution of technology and the risks related to this, regularly make headline news. The potential impact from threats ranging from external attacks to internal rogue trading makes the need for Technology Risk an item of Board level concern. As an IT Auditor you will be using your technical knowledge of IT, data risks and controls, as well as your prior client-facing experience to work with EY staff of all grades to provide clients with the assurance or advice they need. You will be an integral member of our Forensic & Integrity Services (a sub-service line of our Assurance practice) and you will have the opportunity to work on a range of IT Assurance projects, including 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. FAIT is the execution of IT-related audit procedures in support of financial statement audits and reporting on internal control over financial reporting. Our balance of experience and skills in IT and business processes supports our Assurance practice in delivering high quality audits.

 

 

In addition to supporting financial statement audits, internal audits or other forms of attestation engagements, our Forensic & Integrity Services team can also be engaged when unusual financial activity is suspected. We can investigate, perform electronic evidence discovery and review financial reports, all with the sensitivity and urgency required. And if necessary, we can provide expert witness testimony to explain our findings. That’s why some of the world’s largest companies, and many of its best-known law firms, turn to EY. 

 
 
The opportunity:
 
We are currently seeking to recruit an experienced IT Auditor at the level of Assistant Manager/Manager with a strong work ethic and excellent academic background to join our Forensic & Integrity Services. The successful applicant will assist in the planning and execution of IT Audits including:
·  IT external audit support comparable to our FAIT solution
· 
IT general controls testing

· 
IT internal audit

· 
Third party reporting

· 
Reviewing application and/or interface functionality

· 
Data integrity and data analysis

To qualify for the role, you must have:

·  A strong academic background with at least a university degree in Computer Science, Information Technology, IT Security, Management Information Systems or in a related field
·  Recognised professional qualification such as CISA, CISM,CISSP
·  At least 3-4 years of relevant work experience
· 
Knowledge and skills in applying the principles and practices of third-party reporting, IT external audits, IT internal audits and IT elements of regulatory reviews

· 
Knowledge of IT internal control frameworks, professional standards, and leading practices (e.g. COBiT, ISO 27001, COSO, etc.)

· 
Excellent verbal and written communication skills in Greek and English

 

Skills and attributes for success:

· 
Strong communication and interpersonal skills

· 
Strong team – player with the ability to build effective relationships at all levels

· 
Strong analytical, problem solving and critical thinking skills

· 
Ability to maintain a high level of confidentiality and handle sensitive information with discretion

· 
An effective time manager, able to keep calm when under pressure to meet competing deadlines

 

What we look for:

 

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.

 

What working at EY offers:

EY offers a competitive remuneration package where you will be rewarded for your individual and team performance. We are committed to be an inclusive employer and are happy to consider flexible working arrangements.

 

Plus, we offer:  

 

· 
Opportunities to develop new skills and progress your career

· 
Support, coaching and feedback from some of the most engaging colleagues around

· 
The freedom and flexibility to handle your role in a way that’s right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we will make our ambition to be the best employer by 2020 a reality.

 

If you can confidently demonstrate that you meet the criteria above, apply now.  


 


Join us in building a better working world. 

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