FY26 - FSO Assurance - Technology Risk Manager - Chicago/Atlanta

EY-posted 3 months ago
$111,600 - $204,700/Yr
Full-time • Mid Level
Minneapolis, MN
5,001-10,000 employees
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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. EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry – the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry, working side by side with a range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry in which financial institutions are trusted and flourish, and the global economy is healthy, growing and secure. If you have a passion for rallying together to solve complex challenges, then come join our dynamic FSO team! The opportunity is to help our clients evaluate and enhance their business as part of our account centric growth strategy focusing on issue-based and competency-driven client needs.

  • Providing excellent customer service and helping ensure your teams do the same.
  • Managing multiple client teams.
  • Leading IT internal audit engagements, external audit integration, or SOC reporting.
  • Assisting with business development activities across financial services’ sectors.
  • Building strong relationships and becoming a trusted advisor to clients.
  • Providing guidance and knowledge, participating in performing procedures focusing on complex, judgmental, and/or specialized issues.
  • Working with the team/client to create plans for accomplishing engagement objectives.
  • Briefing the team on the client’s IT environment and industry IT trends.
  • Maintaining relationships with client management, managing expectations around work products, timing, and deliverables billing.
  • Demonstrating a thorough understanding of complex information systems and the client’s business/industry.
  • Demonstrating excellent project management skills, inspiring teamwork and responsibility with team members.
  • A bachelor’s degree and at least 6 years of related work experience; or a graduate degree and approximately 4 years of related work experience.
  • A degree in business, accounting, finance, computer science, information systems or a related discipline.
  • Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company.
  • Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements.
  • Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting.
  • Strong project management skills.
  • Advanced written and verbal communication skills and presentation skills.
  • Excellent leadership, teamwork and client service skills.
  • Willingness to travel to meet client obligations.
  • CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA and CRISC certification is desired; non-certified hires are required to become certified within 1 year from the date of hire.
  • Comprehensive compensation and benefits package.
  • Base salary range for this job in all geographic locations in the US is $111,600 to $204,700.
  • Base salary range for New York City Metro Area, Washington State and California is $134,000 to $232,700.
  • Medical and dental coverage.
  • Pension and 401(k) plans.
  • Wide range of paid time off options.
  • Flexible vacation policy.
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