Ernst & Young

Risk Consulting - Digital Risk - Manager - Multiple Positions - 1713916

Ernst & Young$149K *
Business Services
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law, or a related field, or a Master's degree with less experience.
  • 5 years of relevant work experience; 4 years' experience as an IT auditor or IT risk consultant is required.
  • Expertise in IT-related internal controls, service organization controls, or IT risk transformation services.
  • Experience with ERP systems' risks and controls, particularly with Oracle, SAP, or PeopleSoft.
  • 2 years of team management and supervision experience, including providing developmental feedback.
  • Experience leading workshops and conducting client-facing presentations.
  • 1 year in project management for significant technology or audit projects.

Responsibilities

  • Plan and perform internal and external IT audits for various companies.
  • Apply professional standards and showcase the importance of risk management services beyond mere compliance.
  • Utilize IT knowledge and data analytics to mitigate financial, operational, and compliance risks.
  • Build long-term client relationships and identify business development opportunities.
  • Lead and inspire diverse teams to maintain high-quality client service workflows.
  • Monitor project progress and deliver actionable insights to enhance business performance.
  • Stay updated on industry trends and technological advancements affecting clients.

Benefits

  • Comprehensive compensation and benefits package with performance rewards.
  • Medical and dental coverage, along with pension and 401(k) plans.
  • Flexible vacation policy allowing tailored time off based on personal needs.
  • Team-led hybrid work model requiring 40-60% in-person collaboration.
  • Programs for continuous learning and professional development.
  • A diverse and inclusive culture promoting individual empowerment.
Full Job Description
Risk Consulting - Digital Risk (Manager)(Multiple Positions)(1713916), Ernst & Young U.S. LLP, San Francisco, CA.

Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients. Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.

Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.

Full time employment, Monday - Friday, 40 hours per week, 8:30 am - 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 5 years of progressive, post-baccalaureate related work experience. Alternatively, will accept a Master's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 4 years of related work experience.

Must have 4 years of work experience as an IT auditor or IT risk consultant for a public accounting firm, a professional services firm, or within industry.

Must have 4 years of experience applying relevant technical knowledge of a combination of the following:
• IT - Internal controls and/or SOX-related controls;
• IT-related internal audits, including service organization controls reporting engagements;
• IT risk transformation services such as IT risk management, GRC, data analytics, policy and standard management, issues management, or IT regulation and compliance and/or;
• Risks and Control of ERP implementation and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft).

Must have 2 years of experience in managing and supervising teams of professional employees and mentoring team members through development feedback and performance processes, and providing structured, on-the-job feedback.

Must have 2 years of experience leading workshops and client-facing presentations.

Must have 1 year of experience in project management for large scale process, risk, controls, audit, or technology projects and programs, preparing and delivering reports, and managing program budget and timelines effectively.

Must be eligible to obtain AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA, OCICAP, and/or relevant certification within one year of hire.

Requires travel up to 50%, of which 15% may be international, to serve client needs.

Employer will accept any suitable combination of education, training or experience.

Please apply on-line at ey.com/en_us/careers and click on "Careers - Job Search", "See All", then "Experienced Professionals" (Job Number - 1713916).

What we offer

We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary for this job is $149,610.00 per year. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

EY accepts applications for this position on an on-going basis. If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

About Ernst & Young

Ernst & Young (EY) is a multinational professional services firm that provides audit, tax, consulting, and advisory services to clients in a wide range of industries. The firm was founded in 1989 through the merger of Ernst & Whinney and Arthur Young & Co., and has since grown to become one of the largest professional services firms in the world. EY is committed to building a better working world by helping its clients solve their toughest challenges, and by creating a positive impact on the communities it serves.
Learn more about Ernst & Young
Size
300,000 employees
Industry
Founded
1989

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