About this role
<div> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">At EY, we’re all in to shape your future with confidence. </span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. </span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Join EY and help to build a better working world. </span></p> </div> <div style="text-align:justify"> </div><p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Technology is changing the way businesses are operating. New technologies provide businesses with the potential to deliver new services, operate in new markets and to change the way they operate. Associated with these opportunities come risks, our clients seek independent advice and assurance over diverse issues which include for example: the design and operation of their internal controls, the security of their business critical systems, the delivery of major IT enabled programmes, their relationships with third parties, and their management, stewardship and ability to exploit business critical data.</span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">The opportunity</span></strong></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">EY is seeking a Senior, to join our Technology Assurance team. This professional will manage engagement teams, as well as directly assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will also work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT professionals in performing information technology (IT) control and security engagements.</span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif">This job posting relates to an existing vacancy within our organization.</span></p> <p style="text-align:justify"><br><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"> Your key responsibilities </span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY’s practices and service offerings and identify potential opportunities to improve such service offerings</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Lead and support the on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, coaching and mentoring staff, communicating with the clients and completing audit engagements</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Prepares IT external audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Able to discuss and resolve IT audit issues and recommendations with client management.</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Demonstrate a thorough understanding of complex information systems and apply it to client situations.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"> </span></li> </ul> <p style="text-align:justify"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Skills and attributes for success</span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Highly professional with ability to work in challenging, diverse and evolving client environments</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Flexible with the ability to learn quickly and leverage skills in new situations</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Excellent verbal and written communication skills</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">The ability to build strong client relationships</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong team working skills are essential</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong presentation and facilitation skills</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">A passion to contribute to the growth of the practice</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong experience interacting with clients at all levels including Staff, Leadership and Partners: Strong written, communication, and presentation skills.</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Ability to coach and mentor junior staff on engagements.</span></li> </ul> <p style="text-align:justify"><br><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">To qualify for the role you must have</span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">A minimum of 2 years of experience in IT external and/or internal audit;</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Bachelor’s Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Possessing relevant accounting / audit designation(s) or working towards one (e.g. CISA).</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Demonstrated knowledge of COBIT, ITIL, or other IT frameworks would be as asset.</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Proficiency using SharePoint and MS Office Suite including Excel, Word, OneNote and PowerPoint</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Willingness to travel</span></li> </ul> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"> </span></p> <p style="text-align:justify"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Ideally, you’ll also have</span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Hands on experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be an asset.</span></li> </ul> <p style="text-align:justify"><br><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">What we look for</span></strong></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">As an ambassador for the Tech Assurance team, you will need to build a strong network internally and be able to exceed our clients' high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations. </span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Project management skills:</span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Advanced data & evidence management, client management on remediation programmes, driving innovation & continuous improvement</span></li> </ul> <p style="text-align:justify"><br><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Technical skills:</span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong technical insight, practical knowledge & capability in your specialist capability</span></li> </ul> <p style="text-align:justify"><br><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Versatility:</span></strong></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Proven ability to adapt and learn in an innovative environment.</span></li> </ul> <p style="text-align:justify"> </p> <p style="text-align:justify"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">What we offer</span></strong></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It's one of the many reasons we repeatedly win awards for being a great place to work.</span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:</span></p> <ul> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Support and coaching from some of the most engaging colleagues in the industry</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Learning opportunities to develop new skills and progress your career</span></li> <li style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">The freedom and flexibility to handle your role in a way that’s right for you</span></li> </ul> <p style="text-align:justify"> </p> <p style="text-align:justify"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Inclusiveness at EY </span></strong></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Inclusiveness is at the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world. </span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif">Learn about our commitment to Inclusiveness at <a href="https://www.ey.com/en_ca/about-us/corporate-responsibility/equity">https://www.ey.com/en_ca/about-us/corporate-responsibility/equity</a></span></p> <p> </p><div> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>EY | Building a better working world</strong></span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.</span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.</span></p> <div style="border:none;border-bottom:solid windowtext 1.5pt;padding:0.0in 0.0in 1.0pt 0.0in"> <p style="border:none;padding:0.0in;margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif;text-align:justify"> </p> </div> <p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif;text-align:justify"> </p> <p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif;text-align:justify"><span style="font-family:arial, helvetica, sans-serif">At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with the highest ethical principles and regulatory requirements.</span></p> <p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif;text-align:justify"> </p> <p style="margin:0.0in 0.0in 8.0pt;line-height:115%;font-size:12.0pt;font-family:Aptos, sans-serif;text-align:justify"><span style="font-family:arial, helvetica, sans-serif">To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.</span></p> </div>