Technology Risk Assurance - Manager - Central Region

EY • Atlanta, GA

3d • $111,600 - $232,700

About The Position

EY’s Technology Risk Assurance practice provides technology assessments and attestation services that support audit quality and confidence in the adoption and implementation of emerging technologies. The team assesses technology risks, identifies gaps, helps mitigate audit risk, and supports technology-related investments in connection with financial statement audits, audits of internal controls over financial reporting, System and Organization Controls Reporting, and other attestation services.

The Manager will provide clients with a candid and reliable overview of their risk landscape and manage multiple client engagement teams at an executive level. The role works with senior client personnel to analyze, evaluate, and enhance information systems that support business internal controls, and assists clients and Risk Assurance professionals with information technology control and security engagements.

Requirements

• Bachelor’s or master’s degree.
• At least 5 years of experience as an IT auditor or IT risk adviser at a public accounting firm, professional services firm, or within industry.
• Significant experience applying relevant technical knowledge in at least one of the following: financial statement audits; internal or operational audits; Service Organization Controls Reporting engagements; or ERP security and control reviews involving Oracle, SAP, or PeopleSoft.
• Ability and willingness to travel and work beyond standard hours when necessary.
• Reliable transportation to and from the EY office and client sites.

Nice To Haves

• Bachelor’s or master’s degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification; non-certified hires are required to become certified within one year of hire.
• A driver’s license is strongly recommended because ride-share and public transportation options may not be available in all locations.

Responsibilities

• Manage multiple client engagement teams at an executive level within the practice and the firm.
• Work with high-level client personnel to analyze, evaluate, and enhance information systems supporting business internal control processes.
• Assist clients and Risk Assurance professionals with information technology control and security engagements.
• Guide and share knowledge with team members, and participate in procedures involving complex, judgmental, or specialized issues.
• Collaborate with the team and client to plan how to accomplish engagement objectives and develop strategies that comply with professional standards and address engagement risks.
• Brief engagement teams on clients’ IT environments and industry IT trends.
• Maintain relationships with client management and manage expectations for service, work products, timing, and deliverables.
• Apply knowledge of complex information systems to client situations and use knowledge of clients’ businesses and industries to identify technological developments and assess their impacts.
• Manage projects, encourage teamwork and responsibility among engagement team members, and use current technology and tools to improve deliverables and services.
• Understand EY and its service lines and assess how the firm can serve clients.

Benefits

• Medical and dental coverage.
• Pension and 401(k) plans.
• Paid time off options, including flexible vacation, designated paid holidays, winter and summer breaks, personal and family care, and other leaves of absence.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager