Assurance - Technology Risk - Senior Manager - Multiple Positions - 1708933

FP&A•San Jose, CA

2d•Hybrid

About The Position

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. 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, too. Join us and build an exceptional experience for yourself, and a better working world for all. Assurance - Technology Risk (Senior Manager) (Multiple Positions) (1708933), Ernst & Young U.S. LLP, San Jose, CA. Accelerate the adoption of technology solutions in all aspects of the clients business, specialized knowledge of IT is integral to the execution of high-quality audits and the need to safeguard internal controls. Assist in assessing risks, identifying gaps, mitigating audit risk and enhancing technology-related investments in support of a financial statement audit, audit of internal controls over financial reporting, System and Organization Controls Reporting and other forms of attestation services for the client. This includes collecting and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies. 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). Responsible for engagement metrics and staffing to align with the planned deliverables. Works with the resource management team to ensure staffing is based on needs for the assigned scope and tasks. Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members. This includes performance reviews and evaluations for team members. Manage risk in the delivery of quality client services. Generate and manage new business opportunities.

Requirements

Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field and 8 years of related work experience working as an IT auditor and/or IT risk adviser for a public accounting firm, a professional services firm, or within industry. (5 of which must be progressive, post-baccalaureate).
Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field and 7 years of related work experience working as an IT auditor and/or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
5 years of experience in a managerial capacity focused on financial audit IT in public company audits.
7 years of experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
5 years of experience managing audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar).
5 years of experience managing the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.
2 years of experience in audit quality inspection processes, including internal and/or external inspection processes.
Eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.

Nice To Haves

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).

Responsibilities

Accelerate the adoption of technology solutions in all aspects of the clients business.
Assist in assessing risks, identifying gaps, mitigating audit risk and enhancing technology-related investments in support of a financial statement audit, audit of internal controls over financial reporting, System and Organization Controls Reporting and other forms of attestation services for the client.
Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.
Responsible for engagement metrics and staffing to align with the planned deliverables.
Works with the resource management team to ensure staffing is based on needs for the assigned scope and tasks.
Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members.
Manage risk in the delivery of quality client services.
Generate and manage new business opportunities.