IT Risk Assurance Advisor, Risk Assurance ( Manager )

 •  Ernst & Young Nashville, TN

5 - 7 years experience  •  Financial Services

Salary depends on experience
Posted on 07/03/17
Nashville, TN
5 - 7 years experience
Financial Services
Salary depends on experience
Posted on 07/03/17

IT Risk Assurance Advisor, Risk Assurance (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Nashville, TN.   ITRisk Assurance Advisor,Risk Assurance (Manager) (Multiple Positions):Help clients assess and mitigate theirInformation Technology (IT)-relatedrisks around their business systems and processes. Evaluate IT and IT-related business process controls to assess and help strengtheninternal controls and improve and protect business performance. Work onfinancialaudit engagements to assess IT-relatedinternal controls overfinancial statementreporting. Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT applicationrisks and controls assessments; and business intelligence and information analysis. Collect and analyze data to detect unmitigatedrisks, identify deficient controls, duplicated effort, or non-compliance withlaws, regulations, and management policies. Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities, industry sector understanding and professional knowledge. Maintain long-term client relationships andnetworks. Cultivate business development opportunities.Full time employment, Monday– Friday,40hours per week,8:30 am – 5:30 pm.

 

    

Minimum Requirements:

  Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, or a related field, plus 5 years of post-bachelor's, progressive related work experience; OR a Master's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, or a related field, plus 4 years of related work experience.   Of required experience, must have 4 years of recent experience working as an IT auditor or IT risk advisor for a mid-to large size public accounting firm, other professional consulting firm, or within industry.   Must have 4 years of experience applying relevant technical knowledge in two of the following engagement types: financial statement audits; internal or operational audits; Service Organization Control Reporting engagements; and, ERP security and controls reviews (Oracle, SAP, or PeopleSoft).   Experience must include 2 years managing multiple projects comprised of multi-rank team members, and preparing and delivering reports and presentations to executive level client management.   Must have CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT, CRISC, PMP, MBCI, FBCI, CBCP, or MBCP certification.   Travel required approximately 50%.

NAS000FS

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