Risk Consulting - Enterprise Risk Transformation - TMT Sector - Manager
About The Position
EY’s Enterprise Risk – Process & Controls practice supports leading Technology, Media & Telecommunications (TMT) companies as they scale complex, platform-based business models within increasingly sophisticated finance and risk environments. Based in the San Francisco Bay Area, this role focuses on risk transformation within finance and revenue ecosystems, supporting organizations with complex revenue models (subscription, usage-based, multi-element). As companies modernize systems, prepare for IPO, and scale operations, they require integrated approaches to risk, accounting, and system design. We are seeking a Manager to support the delivery of risk transformation across finance and revenue systems, helping embed controls into processes and platforms. You will work closely with senior leaders and client stakeholders to align accounting, systems, and risk frameworks in dynamic environments.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field, with 5+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments
- Experience supporting SOX 404 or ICFR compliance programs, including control documentation, walkthrough execution, and deficiency tracking and remediation
- Experience supporting Technology, Media, or Telecommunications (TMT) organizations or clients
- Experience with revenue accounting (e.g., ASC 606) within complex environments
- Experience supporting risk transformation within finance and revenue systems, including system implementations or process redesign
- Direct experience working with Revenue Operations (RevOps) and related business processes
- Experience with ERP systems (e.g., NetSuite, SAP, Oracle) and revenue/billing platforms (e.g., Zuora, Salesforce CPQ/Billing, Stripe, or similar)
- Experience working with data and reconciliation processes and tools
- Strong communication skills with experience working with client stakeholders
- Based in or willing to relocate to the San Francisco Bay Area, with hybrid expectations (2–3 days onsite); willingness to travel ~50%, work extended hours, and hold a valid passport
Nice To Haves
- Certifications such as CPA, CIA, PMP, or similar
- Experience supporting IPO readiness or public company environments
- Experience working with complex revenue models (subscription, usage-based, multi-element)
- Familiarity with fraud risk considerations (e.g., SAS 99)
Responsibilities
- Manage and deliver workstreams within risk transformation programs, including revenue systems, process redesign, and IPO readiness
- Work directly with client stakeholders (Finance, Accounting, RevOps) to drive execution and deliverables
- Support the design and implementation of process and control frameworks across the revenue lifecycle
- Execute integration of controls within ERP, billing, and revenue platforms
- Assist in improving revenue reconciliation and data alignment processes
- Support risk considerations within system implementations (ERP and revenue platforms)
- Coordinate across cross-functional teams including finance, RevOps, and engineering
- Lead and mentor Senior Consultants and Staff, ensuring quality and timely delivery
- Contribute to solution development and continuous improvement efforts
- Manage SOX 404 compliance workstreams, including control scoping, documentation, walkthroughs, deficiency tracking, and coordination with internal audit and external auditors
Benefits
- medical and dental coverage
- pension and 401(k) plans
- wide range of paid time off options
- flexible vacation policy
- designated EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
- other leaves of absence
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What This Job Offers
Job Type
Full-time
Career Level
Manager
