Senior - Technology Risk (Financial Services), Lisbon

Há 3 dias


Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

.Senior - Technology Risk (Financial Services), LisbonClient: EYLocation: Lisbon, PortugalJob Category: OtherEU work permit required: YesJob Reference: c8b79118a3a2Job Views: 26Posted: 23.01.2025Expiry Date: 09.03.2025Job Description:The opportunityYou will help our clients evaluate and enhance their business.
You will be part of our account centric growth strategy focusing on issue-based and competency-driven client needs.
That's what differentiates EY in the consulting marketplace.Your key responsibilitiesProvide excellent customer service and help ensure your teams do the same.Manage multiple client teams, lead IT internal audit engagements, external audit integration, or SOC reporting.Assist with business development activities across financial services' sectors.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.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.Demonstrate a thorough understanding of financial services processes and complex information systems.Use extensive knowledge of the client's business/industry to identify technological developments and evaluate their impacts.Demonstrate excellent project management skills and inspire teamwork.To qualify for the role you must haveAcademic education in financial, technological or analytical fields of study.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.Significant experience with internal audit risk assessment, SOX/internal controls, Service Organization Control (SOC) reporting in the financial services sector.Direct audit experience with trading and risk management systems and product ledgers/subledgers.Strong project management skills.Advanced written and verbal communication skills and presentation skills.Excellent leadership, teamwork and client service skills.Demonstrated integrity within a professional environment.Full English Proficiency.What we look forHighly 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 equipped with strong people management skills.What working at EY offersWe 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



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