About The Position

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. As a Manager in Assurance, Technology Risk, you will plan and perform IT-related external and internal audit and attestation procedures for private and public companies. You will consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Your role will involve providing audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. You will apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients. You will manage and motivate teams of professionals with diverse skills and backgrounds, consistently deliver quality client services by monitoring progress, and maintain long-term client relationships and networks.

Requirements

  • Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser.
  • Alternatively, a Master's degree in a related field and 4 years of related experience.
  • 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
  • 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits.
  • 3 years of experience supervising audit professionals performing the IT portion of the audit.
  • 3 years of experience supervising the integration with the financial audit team on application controls.
  • Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.

Responsibilities

  • Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
  • Apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.
  • Provide audit and attestation services, demonstrating the value of risk management.
  • Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements.
  • Address financial, operational and compliance risks, strengthening internal control.
  • Manage and motivate teams of professionals with diverse skills and backgrounds.
  • Consistently deliver quality client services by monitoring progress.
  • Maintain long-term client relationships and networks.
  • Cultivate business development opportunities.

Benefits

  • Base salary of $150,510.00 per year.
  • Comprehensive compensation and benefits package.
  • Medical and dental coverage.
  • Pension and 401(k) plans.
  • Wide range of paid time off options.
  • Flexible vacation policy.
  • Time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence.

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume

What This Job Offers

Job Type

Full-time

Career Level

Manager

Industry

Professional, Scientific, and Technical Services

Education Level

Bachelor's degree

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service