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Added 2 months ago
HA
Stores Keeper - Inventory Control Assistant
Honeywell Aerospace
Cambridge, ON
- Full-time
You will report directly to our Sr Materials Mgmt Manager and you’ll work out of our Cambridge, ON location on an on-site work schedule.
Added 2 months ago
AW
Business Systems Manager - NetSuite
Arctic Wolf
Waterloo, ON · Office - CAN - Ontario, Waterloo
- $60,000 to $181,000 CAD / year
- Full-time
Our mission is simple: End Cyber Risk. We’re looking for a Business Systems Manager to be a part of making this happen.
Added 3 months ago
AC
IT Auditor
ATS Corporation
Cambridge, ON
- Full-time
Report to: Senior Manager, Audit & Compliance, IT
Added 2 months ago
Directeur(trice) Principal(e) de la Technologie et de l'Innovation | Director of Software Technology and Innovation
Crowe BGK
Westmount, QC
…serving clients from our Montreal and Ottawa offices. We provide audit, tax, advisory, and consulting services, helping individuals and private companies navigate complex challenges. We’re…
Added 2 months ago
OC
Senior Accountant
Ocean Capital Holdings
Saint John, NB
- Full-time
…primary work location. This position reports to the Senior Manager- Accounting and will provide a broad range of services and support to Ocean Capital Holdings Limited (OCHL) and related…
Added 2 months ago
M
Manager, Anti-Money Laundering Compliance
MNP
AB
- Full-time
Make an impact with our Legal & Risk Management team as a Manager, Anti-Money Laundering (AML) Compliance. This diverse team of professionals provides legal expertise to support the success…
Added 2 months ago
M
Corp Safety/Environment Mgr.
Mainroad
AB
- Full-time
…professional to join the Mainroad Group as a Corporate Safety Manager. This is a full-time (office/field-based) position based out of Mainroad’s office in Calgary, Red Deer, Ponoka, or…
Added 3 months ago
BP
IT, Cyber & Data auditor
BNP Paribas
Montreal, QC
- Full-time
The North America Hub is part of BNP Paribas’ global Internal Audit group (Inspection Générale) which is staffed by highly qualified individuals who perform high quality risk-based reviews…
Added 3 months ago
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Account Specialist, Medspa East
Beautifi
Toronto, ON
- Full-time
In this role, you will work closely with the Regional Manager, Medspa East to help new and existing clinic partners successfully adopt Beautifi’s financing programs. You will support…
Added 3 months ago
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Account Specialist, Medspa West
Beautifi
Vancouver, BC
- Full-time
In this role, you will work closely with the Regional Manager, Medspa West to help new and existing clinic partners successfully adopt Beautifi’s financing programs. You will support…
Added 3 months ago
CC
Production Manager
Cintas Canada
Montreal, QC
- Full-time
Cintas is seeking a Production Manager. The Rental Production Manager is responsible for creating a high performing operational environment with a team that is focused, motivated, and…
Added 2 months ago
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Property Manager
BGIS
Iqaluit, NU
- Full-time
The Property Manager position supports and assists in the management of commercial real estate in accordance with the Management Agreements. The Property Manager is involved in all aspects…
Added 7 months ago
HI
Technology Risk Manager
HRbrain Inc.
Toronto, ON
- Full-time
Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
Added 3 months ago
MM
Call Centre Sales Manager
Mass Markets
Sydney Indian Reserve No. 28A, NS · Sydney, NS
- Full-time
The Call Center Sales Manager oversees all aspects of our call center team. As a sales manager, you will ensure an exceptional customer experience in all customer touch-points, including…
Added 3 months ago
GL
User Access Management Analyst (12-month contract)
goeasy Ltd.
Mississauga, ON
- Contract
…will be hands-on for the daily User Access Management (UAM) operational activities, including the timely on-boarding, off-boarding, and branch transfers system…
Added 2 months ago
Senior Manager, People Operations & Governance
IREN
Vancouver, BC
coordination for governance, compliance, audit, and regulatory requirements.
Added 2 months ago
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Quality Assurance Specialist
Nabors
NL · St John'S, NL
- Full-time
…Management System (QMS) at the local level. Reporting to the QHSE Manager, this role supports Quality Assurance, operational compliance, and continuous improvement initiatives by ensuring…
Added 3 months ago
CN
Quality Coordinator
Canadian Nuclear Laboratories
Chalk River, ON
- Full-time
…preparing timely and accurate analyses and reports, facilitating audit activities, and contributing to core business processes. this may be the job for you - apply…
Added 3 months ago
B
Manager, Tax
Brookfield
Toronto, ON
- Full-time
…Management’s Corporate tax group. This role will primarily involve operational tax matters in Brookfield Asset Management and will work closely with other members of the Tax teams in…
Added 2 months ago
AL
Senior Manager Finance and Accounting
Adams Lake Indian Band
Chase, BC
- Full-time
…financial systems, policies, and processes effectively support program delivery, regulatory compliance, and informed decision‑making. This position will join a professional team including…
Added 2 months ago
Sr Associate, Service Center Project Manager
L3Harris Technologies
Hamilton, ON · Waterdown, ON
Sr Associate, Service Center Project Manager, L2
Added 3 months ago
VA
Senior Business Analyst (Oracle)
Vancouver Airport Authority
Vancouver, BC
- Full-time
We have a full-time opportunity for a Senior Business Analyst (Oracle) in the IT Department. Reporting to the Manager, Enterprise Transformation, the successful candidate is responsible for…
Added 3 months ago
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Digital Risk Senior Manager
EY
Toronto, ON
- Full-time
…engagements: (a) financial statement audits; (b) internal or operational audits;…
Added 3 months ago
E
Digital Risk Senior Manager
EY
Ottawa, ON
- Full-time
…engagements: (a) financial statement audits; (b) internal or operational audits;…
Added 3 months ago
E
Digital Risk Senior Manager
EY
Halifax, NS
- Full-time
…engagements: (a) financial statement audits; (b) internal or operational audits;…

Digital Risk Senior Manager

Halifax, NS, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Posting language: English
Posted: Jul 24, 2026

Original job description

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

The objective of our risk consulting services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract

This job posting relates to an existing vacancy within our organization.

Your Key Responsibilities

You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.

Skills And Attributes For Success

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
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 a thorough understanding of complex information systems and apply it to client situations
Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. 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.

To qualify for the role you must have

A bachelor's or master's degree in accounting, finance, computer science, information systems, engineering, or a related discipline
A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Experience in one of the following for broader Digital Risk such as cybersecurity, business impact assessments, DevOps, data analytics, data mapping and storyboarding.
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c)
Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
We would expect you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.

Ideally, you’ll also

CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.

What We Offer You

The EY benefits package is designed to support your physical, emotional, financial, and social wellbeing. Our extensive benefits include comprehensive medical, dental, and prescription drug coverage, as well as mental health benefits, a robust Employee Assistance Program and group savings plans to promote your overall wellbeing. We offer generous time off, including personal days, vacation days, and additional firm-wide holidays, along with the option to purchase extra vacation days. Employees can take advantage of EY's exclusive learning programs tailored just for them. We also provide internal opportunities for career development and advancement, enabling you to grow within the firm. Get involved in meaningful volunteering through EY Ripples and make a positive impact in the community.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any accommodations you may need.

Inclusiveness at EY

Inclusiveness is at the heart of who we are and how we work. We’re committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

At EY, we use artificial intelligence (AI) tools as one element of our recruitment process to enhance efficiency and improve the candidate experience. While AI supports us in our process, human judgment and decision-making remain integral in our candidate experience. We are committed to the responsible use of AI, and our practices are continuously reviewed and refined to ensure they align with the highest ethical principles and regulatory requirements.

To all recruitment agencies: EY does not accept unsolicited resumes from recruitment agencies. Any resumes submitted without a prior agreement or request from our hiring team will not be considered. EY is not responsible for any fees related to unsolicited resumes.

Apply About employer

More about this job

Responsibilities

Manage multiple client engagement teams at an executive level to analyze and enhance information systems and internal control processes. Provide guidance to team members and maintain high-level client relationships to ensure the delivery of risk assurance services.

Requirements

Requires a bachelor's or master's degree in a relevant field and at least 8 years of experience in IT audit or risk advisory. Candidates must have expertise in areas like cybersecurity or ERP security and be willing to travel 50% of the time.

Skills

IT Audit
IT Risk Advisory
Cybersecurity
Business Impact Assessments
DevOps
Data Analytics
Data Mapping
Storyboarding
Financial Statement Audits
Internal Audits
Operational Audits
SOC Reporting
ERP Security
Project Management
Information Systems Analysis

Benefits

Medical coverage
Dental coverage
Prescription drug coverage
Mental health benefits
Employee Assistance Program
Group savings plans
Personal days
Vacation days
Firm-wide holidays
Learning programs
Career development opportunities
Volunteering opportunities

Visa sponsorship

Not detected in the job text

Keywords

Digital Risk
IT Audit
Cybersecurity
DevOps
Data Analytics
SOC Reporting
ERP Security
Oracle
SAP
PeopleSoft
CPA
CA
CISA
CISSP
CISM
CBCP
CIA
CIPP
CGEIT
Risk Assurance
Internal Controls
Information Systems
Professional Services
Risk Consulting
Business Impact Assessment
Data Mapping
Storyboarding

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