Risk Consulting - Digital Risk - Cyber Risk - Senior Consultant

EY•Charlotte, NC

4d•$97,900 - $203,900•Hybrid

About The Position

The objective of our consulting risk 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. For our Cloud Risk services, our teams look 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 2 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 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).
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).
Successful candidates must 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; non-certified hires are required to become certified to be eligible for promotion to Manager.
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
Google Cloud Digital Leader

Responsibilities

Operate as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process.
Assist clients and other Risk Assurance professionals in performing information technology control and security engagements.
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
Work with the engagement team to document the business processes dependent on information technology.
Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
Support the implementation of cloud risk governance frameworks, contributing to the alignment with client organizational objectives and adherence to regulatory standards.
Facilitate risk discussions on cloud transformation including migration from on-prem.
Assist in the execution of cloud risk monitoring processes, including using tools to detect and address risks in cloud environments.
Contribute to the design of cloud control mechanisms and, on engagements where independent, evaluate effectiveness in mitigating risks and maintaining compliance.