Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - TMT Sector - Senior Manager - Bay Area
About The Position
EY is hiring a Senior Manager for its Digital Risk practice to support Technology, Media & Telecommunications (TMT) companies scaling cloud-native, AI-enabled, and platform-based operating models. Based in the Bay Area, the role focuses on risk, compliance, and control transformation in fast-growing and global technology organizations using microservices architectures and AI-driven engineering environments. The Senior Manager leads complex Digital Risk engagements from end to end, including program delivery, engagement economics, and team performance. The role partners with CFOs, CIOs, CTOs, platform engineering leaders, and AI/ML teams to embed scalable, audit-ready frameworks in complex environments and help organizations scale securely, meet regulatory expectations, and build stakeholder trust. The position combines SOX expertise, cloud architecture fluency, and knowledge of modern software development, including AI-assisted coding and product and software development lifecycles. It also involves client advising, business development, technical leadership, and designing and evaluating controls across engineering and distributed technology environments. Travel of at least 50% and extended hours as needed are required.
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, 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.
Nice To Haves
- Relevant certifications such as CPA, CISA, CISSP, or CISM.
- AWS Certified Solutions Architect or AWS Security certification; cloud or AI certifications are preferred.
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 client stakeholders, including CFOs, CIOs, and CTOs, and deliver executive presentations and actionable recommendations.
- Drive business development, engagement performance, 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, 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 and support scalable, evolving control frameworks.
Benefits
- Medical coverage
- Dental coverage
- Pension plan
- 401(k) plan
- Paid time off options
- Professional growth opportunities
- Inclusive culture
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What This Job Offers
Job Type
Full-time
Career Level
Senior
