Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Newcastle upon Tyne


leading growth in our Advisory Service Delivery team has created opportunities
for new teams to be developed in
Newcastle Service Delivery Centre
is a great opportunity to begin your career within the EY financial services
team as you will gain experience and qualifications in a variety of EY
offerings. You will have the opportunity to work on various projects with
different clients and in turn you will get to fulfil your aspirations and shape
your career.


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 IT Risk Assurance an item of

currently growing our Financial Audit IT team to help meet increasing market
demand, reflected in several years of double digit growth. Our projects
typically involve managing multiple stakeholders and require you to give the
best advice to our clients using your knowledge and experience to provide the
best outcomes.

Your Key

As a
Financial Audit IT Executive in our Advisory Service Delivery team, you will be
working with global EY teams to deliver high quality work to our clients, which
will primarily be from the financial sector. You will help our clients gain
comfort by using your technical knowledge of IT risks and controls. You will
work with the leadership team to speak directly with clients to provide them
with advice and recommendations. You will have the opportunity to work on a
range of Financial Audit IT projects to support clients to design and assess
the effectiveness of their IT risk and control mechanisms.


Assist with audit planning,
creating test procedures (where required) and testing IT controls

Work effectively as a team
member sharing responsibility, providing support, maintaining
communication, and updating senior team members on progress

Assist with the mobilisation
of audit teams

Support engagement
management activities such as finance tracking, billing, resource

Develop and maintain
productive working relationships with client personnel, whilst building
strong internal relationships within Advisory and across other services

Support bids and proposals
for new projects and client opportunities

Assist in preparing reports
and outputs that will be delivered to clients and other parties


Develop junior members of
the Financial Audit IT team in audits, through effective coaching and

Contribute to people
initiatives including training, buddying with new joiners etc.

Maintain an educational
program to continually develop personal skills

Understand and follow
workplace policies and procedures

Contributing to the
development of the Financial Audit IT team by sharing knowledge, leading
by example and helping team members to develop.

Skills And Attributes For Success

Managing client
relationships and expectations

Building relationships with
colleagues across the business, supporting them and promoting a
collaborative culture

High quality deliverables
underpinned by a keen attention to detail

Ability to multi task and
plan effectively

qualify for the role, you must have

A strong academic background
to degree level or equivalent experience in several the following

IT external audit support

IT internal audit

Third party reporting, e.g.
SOC1, AAF 01/06, SOC2

Experience of the IT
elements of regulatory reviews (e.g. Sarbanes Oxley 404, Basel III,

IT project governance and

Experience working for a
professional services consultancy firm or blue chip industry firm in IT
external audit, IT internal audit, or IT risk management is highly

you’ll also have

Recognised (or working
towards) professional qualification such as CISA, CISM, CISSP

Solid IT and/or technology

Experience and understanding
of Financial Services

Creative, independent with
good problem solving skills

Strong analytical,
interpersonal, communication and writing skills

What We Look For

You’ll be
a trusted business advisor to our

About the company

A multinational professional services firm headquartered in London, United Kingdom. It is one of the "Big Four" audit firms and is the third largest professional services firm in the world by aggregated revenue in 2014.

Companies in this sector

Hives where you can find this job offer