Risk Consulting - Digital Risk - Manager - Multiple Positions - 1713916

EY Studio+ Nederland•San Francisco, CA

9h•Hybrid

About The Position

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. This role involves planning and performing IT-related external and internal audit and attestation procedures for private and public companies. The position requires consistent application of professional standards, including PCAOB rules and regulations and AICPA attestation standards. The role provides audit and attestation services, demonstrating the value of risk management above and beyond regulatory and compliance mandates. It involves applying 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. The individual will understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments, staying informed of general business and economic developments and their effect on the client. The role also includes managing and motivating teams of professionals with diverse skills and backgrounds, consistently delivering quality client services by monitoring progress, and demonstrating in-depth technical capabilities and professional knowledge. Maintaining long-term client relationships and networks, and cultivating business development opportunities are also key aspects of this position.

Requirements

Bachelor’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 5 years of progressive, post-baccalaureate related work experience.
Alternatively, a Master’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 4 years of related work experience.
4 years of work experience as an IT auditor or IT risk consultant for a public accounting firm, a professional services firm, or within industry.
4 years of experience applying relevant technical knowledge of a combination of the following: IT - Internal controls and/or SOX-related controls; IT-related internal audits, including service organization controls reporting engagements; IT risk transformation services such as IT risk management, GRC, data analytics, policy and standard management, issues management, or IT regulation and compliance and/or; Risks and Control of ERP implementation and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft).
2 years of experience in managing and supervising teams of professional employees and mentoring team members through development feedback and performance processes, and providing structured, on-the-job feedback.
2 years of experience leading workshops and client-facing presentations.
1 year of experience in project management for large scale process, risk, controls, audit, or technology projects and programs, preparing and delivering reports, and managing program budget and timelines effectively.
Eligible to obtain AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA, OCICAP, and/or relevant certification within one year of hire.
Requires travel up to 50%, of which 15% may be international, to serve client needs.
Must be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3.

Responsibilities

Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.
Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates.
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.
Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments.
Stay informed of general business and economic developments and their effect on the client.
Manage and motivate teams of professionals with diverse skills and backgrounds.
Consistently deliver quality client services by monitoring progress.
Demonstrate in-depth technical capabilities and professional knowledge.
Maintain long-term client relationships and networks.
Cultivate business development opportunities.