Risk Consulting - Cloud Risk - Manager - Multiple Cities

EY • Hartford, CT

11d • $110,500 - $230,400 • Hybrid

About The Position

The objective of EY's Consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. Their solutions can be used by clients to build confidence and trust with their customers, the overall market, and when required by regulation or contract. For Cloud Risk services, the teams aim to establish a fit-for-purpose and proactive cloud risk framework and oversight capability to ensure consistency, transparency, and sustainability of public cloud use across the lines of defense.

Requirements

• A bachelor's or master's degree
• 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
• 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; (d) ERP security and control reviews (Oracle, SAP, PeopleSoft); and/or (e) cloud risk engagements (Azure, AWS, GCP)
• Availability 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).
• Ability to work in excess of standard hours when necessary.
• A valid passport is required.

Nice To Haves

• A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; If you are non-certified, you are required to become certified within 1 year from your date of hire.
• Additional cloud-based certifications such as CCSP – Certified Cloud Security Professional, CCSK – Certificate of Cloud Security Knowledge, CCAK – Certificate of Cloud Auditing Knowledge, Microsoft Certified: Azure Fundamentals, AWS Certified Cloud Practitioner.

Responsibilities

• Managing multiple client engagement teams at an executive level within the practice and the firm.
• Working with high-level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process.
• Assisting clients and other Risk Assurance professionals in performing information technology control and security engagements.
• Providing guidance and sharing knowledge with team members and participating in performing procedures, especially focusing on complex, judgmental, and/or specialized issues.
• Working 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.
• Briefing the engagement team on the client's IT environment and industry IT trends.
• Maintaining relationships with client management to manage expectations of service, including work products, timing, and deliverables.
• Demonstrating a thorough understanding of complex information systems and applying it to client situations.
• Bringing and utilizing extensive experience in the client's business/industry to identify technological developments and evaluate impacts on the client's business.
• Demonstrating excellent project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology/tools to enhance the effectiveness of deliverables and services.
• Understanding EY and its service lines and actively assessing what the firm can deliver to serve clients.
• Partnering with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence to regulatory standards.
• Leading risk discussions on cloud transformation, including migration from on-prem.
• Coordinating with technical EY groups on cloud risk monitoring initiatives that employ advanced tools to proactively identify and mitigate risks across various cloud service models and deployments.
• Designing robust cloud control mechanisms and, on engagements where independent, evaluating effectiveness in mitigating risks and maintaining compliance.

Benefits

• 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 when needed

What This Job Offers

• Job Type: Full-time
• Career Level: Manager