Senior Manager - Technology Risk

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At EY, we’re committed to shaping your future with confidence. We’ll support your success within a globally connected, diverse team and help you advance your career.

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Senior Manager Technology Assurance

He Rourou Pūmanawa | What We Look For

• Experience leading IT process audits against frameworks like CoBIT, ITIL, ISO 27001, Sarbanes Oxley.
• Managing teams for IT assurance, including evaluating IT controls for audits supporting financial reporting.
• Delivering assurance engagements such as SOC reports, agreed-upon procedures, etc.
• Designing audit objectives, testing, and reporting as per methodologies.
• Auditing client’s accounting systems and key applications.
• Assessing IT and operational controls to mitigate risks.
• Partnering with teams to address compliance and internal controls, and reporting findings to senior management.

Qualifications include a degree in IT, business, or accounting, with professional certifications like CPA, CISA, etc., preferred.

This is a hybrid role based in Auckland, New Zealand.

We value diversity and encourage applications from all backgrounds. For inquiries or adjustments, contact us at or +61 .

Are you ready to shape your future? Apply today.

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