Senior - Technology Risk (Financial Services), Lisbon Lisboa

Senior - Technology Risk (Financial Services), Lisbon
Lisboa
Lisboa, Portugal

Senior - Technology Risk (Financial Services), Lisbon

Client: EY

Location: Lisbon, Portugal

Job Category: Other

EU work permit required: Yes

Job Reference: c8b79118a3a2

Job Views: 26

Posted: 23. 01. 2025

Expiry Date: 09. 03. 2025

Job Description:

The opportunity

You will help our clients evaluate and enhance their business. You will be part of our account centric growth strategy focusing on
- based and
- driven client needs. That's what differentiates EY in the consulting marketplace.

Your key responsibilities

1. Provide excellent customer service and help ensure your teams do the same.
2. Manage multiple client teams, lead IT internal audit engagements, external audit integration, or SOC reporting.
3. Assist with business development activities across financial services’ sectors.
4. Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal controls especially focusing on complex banking, capital markets, wealth & asset management or insurance systems.
5. Work with the team and the client to develop risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of fieldwork, and draft and deliver audit reports and results.
6. Demonstrate a thorough understanding of financial services processes and complex information systems.
7. Use extensive knowledge of the client’s business/industry to identify technological developments and evaluate their impacts.
8. Demonstrate excellent project management skills and inspire teamwork.

To qualify for the role you must have

1. Academic education in financial, technological or analytical fields of study.
2. At least 4 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm, or comparable experience as an advisor to a financial services company.
3. Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting in the financial services sector.
4. Direct audit experience with trading and risk management systems and product ledgers/subledgers.
5. Strong project management skills.
6. Advanced written and verbal communication skills and presentation skills.
7. Excellent leadership, teamwork and client service skills.
8. Demonstrated integrity within a professional environment.
9. Full English Proficiency.

What we look for

Highly motivated individuals with excellent
- solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you’ll be a confident team player equipped with strong people management skills.

What working at EY offers

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer support and coaching, opportunities to develop new skills and progress your career; and 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. We believe in giving you the training, opportunities and creative freedom to make things better.

At EY, we're committed to providing recruitment and career opportunities to all, regardless of gender, sexual orientation, social background or disability. We believe that equality and diversity are central to our recruitment process, as they enhance creativity and efficiency, leading to improved performance and productivity.