Ernst & Young-posted about 1 year ago
$110,500 - $230,400/Yr
Full-time • Manager
San Francisco, CA
Professional, Scientific, and Technical Services

The Risk Consulting - SOX ITGC Manager position at EY involves leading engagements to help clients develop and enhance their IT compliance programs. This role requires a deep understanding of IT-related risks and controls, particularly in complex information systems, and the ability to guide clients through compliance with various regulations. The manager will oversee engagement teams, ensuring effective project management and mentoring junior staff while maintaining strong client relationships.

  • Operate as a fieldwork leader for engagements to help clients develop and strengthen their IT compliance programs.
  • Review clients' IT processes and controls, remediate and implement controls, and assist with compliance regulations.
  • Provide oversight and coaching to engagement team members, reporting to senior team members and client leadership.
  • Collaborate with onshore and offshore team members to plan engagements and manage project health.
  • Direct daily progress of fieldwork, inform stakeholders of engagement status, and manage staff performance.
  • Demonstrate strong project management skills and inspire teamwork among engagement team members.
  • Mentor junior team members and provide guidance for their development.
  • A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
  • A minimum of 5 years of experience as an IT auditor or IT risk adviser in a public accounting firm or professional services firm.
  • Experience in applying technical knowledge in financial statement audits, internal audits, or ERP security and control reviews.
  • Certifications such as CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT are desired.
  • Experience with compliance frameworks such as SOX, SOC1/2/3, ISO 27001, FedRAMP, PCI, HiTrust, NIST, CSA.
  • Valid passport for travel requirements.
  • Paid holidays
  • Health insurance
  • Dental insurance
  • 401(k)
  • Paid time off
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