Senior Manager, Technology Risk
EY
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • California • United States
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Salary
💰 $188,495 per year
Job Level
About the role
- Direct engagement teams in assessing and mitigating IT-related risks
- Evaluate IT and IT-related business process controls
- Work on financial audit engagements to assess IT-related internal controls
- Engage in third-party assurance and compliance engagements
- Analyze data to detect unmitigated risks
- Lead and direct teams of professionals
- Develop and maintain long-term client relationships
- Manage risk in the delivery of quality client services
- Generate and manage new business opportunities
Requirements
- Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field
- 8 years of related work experience as an IT auditor or IT risk adviser
- 5 years of progressive, post-baccalaureate work experience in a managerial capacity focusing on financial audit IT
- 7 years of experience applying relevant IT audit skills
- Must have 5 years of experience managing audit professionals performing IT audits
- 2 years of audit quality inspection processes
- Eligibility to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA within one year of hire
- Requires travel up to 50%
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- Wide range of paid time off options
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
- Additional leave for wellbeing
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditrisk assessmentfinancial auditdata analysisinternal controlsbusiness process controlsaudit quality inspectionthird-party assurancecompliance engagementsIT risk management
Soft Skills
leadershipclient relationship managementteam managementbusiness developmentcommunication
Certifications
CPACACISACIPPCGEITCIACISSPCISMCIPTCRISC