Senior Manager, Technology Risk
EY
full-time
Posted on:
Location Type: Hybrid
Location: Hoboken • New Jersey • United States
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Salary
💰 $261,248 per year
Job Level
About the role
- Direct engagement teams in assessing and mitigating IT-related risks around clients’ business systems
- Evaluate IT and IT-related business process controls
- Work on financial audit engagements to assess IT-related internal controls
- Manage risk in the delivery of quality client services
- Develop and maintain long-term client relationships and networks
- Generate and manage new business opportunities
Requirements
- Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field
- 8 years of related work experience as an IT auditor or IT risk adviser
- 5 years in a managerial capacity focused on financial audit IT in public company audits
- 7 years of experience applying IT audit skills as Financial Audit IT integration leader
- 5 years managing audit professionals performing the IT portion of audits
- Eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire
- Requires travel up to 50%, of which 15% may be international
Benefits
- medical and dental coverage
- pension and 401(k) plans
- a wide range of paid time off options
- flexible vacation policy
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditrisk assessmentbusiness process controlsfinancial auditinternal controlsaudit managementIT risk managementclient services deliverybusiness opportunity generationnetwork development
Soft skills
client relationship managementteam leadershipcommunicationorganizational skillsnetworking
Certifications
CPACACISACIPPCGEITCIACISSPCISMCIPTCRISC