Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - TMT Sector - Senior Manager - Northeast

EY•Boston, MA

3d•$170,600 - $443,200

About The Position

EY’s Digital Risk practice supports Technology, Media & Telecommunications (TMT) companies as they scale cloud-native, AI-enabled, and platform-based operating models. Based in the Northeast Region, this role works with high-growth and global technology organizations using microservices architectures and AI-driven engineering environments. The Senior Manager leads risk, compliance, and control transformation across highly automated, evolving ecosystems. The role combines SOX expertise, cloud architecture fluency, and understanding of modern software development, including AI-assisted coding and end-to-end product and software development lifecycles. The Senior Manager partners with CFOs, CTOs, platform engineering leaders, and AI/ML teams to embed scalable, audit-ready frameworks that help organizations scale securely, meet regulatory expectations, and build stakeholder trust. The role leads complex Digital Risk engagements, including end-to-end program delivery, engagement economics, and team performance. It also serves as a trusted advisor to senior clients and provides technical leadership on cloud, platform, and engineering risks. The position is based in the Northeast, with listed locations in New York, Boston, and Philadelphia, and requires at least 50% travel and extended hours as needed.

Requirements

Bachelor’s or master’s degree in business, accounting, computer science, engineering, or a related field.
At least 8 years of experience in Digital Risk, IT risk, or technology consulting, focused on TMT sector clients, with deep industry knowledge.
Strong hands-on experience with AWS cloud platforms, microservices architectures, DevOps/CI-CD, SDLC/PDLC, and distributed systems.
Experience designing and assessing IT general controls (ITGCs) and automated controls in modern environments.
Experience leading risk assessments, control testing, and transformation initiatives in cloud-native ecosystems.
Ability to translate regulatory requirements into engineering-aligned controls.
Exposure to data platforms and AI-enabled development environments.
Willingness to travel at least 50% and work extended hours as needed.
Valid passport required.
Ability to build client relationships, manage competing priorities, deliver high-quality work, and communicate technical risks clearly to senior stakeholders.

Nice To Haves

Relevant certifications such as CPA, CISA, or CISSP.
CISM certification.
AWS Certified Solutions Architect or AWS Security certification.
Cloud or AI certifications.

Responsibilities

Lead Digital Risk engagements across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and transformation initiatives.
Advise senior stakeholders, such as CFOs, CIOs, and CTOs, and deliver executive presentations and actionable recommendations.
Drive business development, engagement performance, and team leadership, including budgeting, forecasting, staffing, delivery quality, and oversight of technical risk areas.
Provide technical leadership and guide teams on complex cloud, platform, and engineering risk considerations.
Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms, including APIs, microservices, data environments, and AI-enabled systems.
Lead end-to-end program delivery, engagement economics, and team performance across cloud-native environments.
Translate regulatory requirements into engineering-aligned controls.
Travel at least 50% and work extended hours as needed.