SAP Process & IT Audit Manager

EY

EY is a global leader in Assurance, Tax, Corporate Finance and Advisory services.

The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

Our 270 000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 4 offices located in Istanbul, Ankara, Bursa and Izmir, with more than 1600 people for 30 years.

In your role as a Manager, you will:

·        Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

·         Brief the engagement team on the client's IT environment and industry IT trends.

·         Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.

·         Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services

·         Understand EY and its service lines and actively assess what the firm can deliver to serve clients.

·         And do not forget that as part of your routine you will:

o   Drive high-quality work products within expected timeframes and on budget.

o   Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.

o   Provide constructive coaching to team members and to foster an innovative and inclusive team-oriented work environment.

o   Play an active role in counselling and mentoring junior and senior consultants within the organization

About you

We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.

We will support you with career-long training (audit methodology, regulatory requirements, and certifications), and coaching to develop your skills. We offer you the unique opportunity for quick onward career progression.

You will evolve by always looking to go the extra mile providing an exceptional user experience for both your internal and external stakeholders. At EY, we are committed in “Building a better working world”.

We cover-we offer the following services to our clients:

·     IT General Controls audits for Financial Statements

·    Audit of Application and IT-Dependent Manual Controls for business processes

·    Segregation of Duties Analysis on Access Rights on ERP Systems

To qualify for the role,

·           You hold a university degree or equivalent certification, in Computer Science, Information Systems, engineering, Business.

·           You have a minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. You also have prior consulting experience with a Big 4 firm, advisory or audit firm or large global institution.

·           You will bring your significant experience in applying relevant technical knowledge in auditing SAP IT General Controls and SAP Modules. Experience in auditing of Inventory, Costing and Revenue Process on SAP Systems is essential for this role

·           You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) IT General Controls for FinancialAudits; (b) internal or operational IT audits; (c) ERP security and control reviews (SAP)

·           You are highly organized but also flexible, with the ability to adapt to a broad scope of clients, to challenge yourself and your colleagues, and with a high drive for client focused results.

·           You may also have one (or more) relevant certifications, such as CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301, Prince2 or PMP, which are considered an advantage. If you are non-certified, you are required to become certified within 1 year from your date of hire.

·           You are fluent in English. French and/or German would be preferable with any other language being an advantage (remember, we are an international team!)