EY

Technology Risk Manager – Multiple Positions

EY

full-time

Posted on:

Location Type: Hybrid

Location: Austin • Texas • United States

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Salary

💰 $116,235 per year

About the role

  • 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
  • Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements
  • 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

Requirements

  • Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field
  • 5 years of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
  • Alternatively, a Master’s degree in the mentioned fields and 4 years of related experience
  • 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader
  • 3 years of experience in a supervisory or managerial capacity focused on financial audit IT in public company audits
  • 3 years of experience supervising audit professionals performing the IT portion of the audit
  • 3 years of experience supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls
  • Must be 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
  • wide range of paid time off options
  • flexible vacation policy
  • designated EY Paid Holidays
  • Winter/Summer breaks
  • Personal/Family Care
  • other leaves of absence
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT auditdata analyticsinternal controlfinancial auditapplication controlsIT dependent manual controlsrisk managementaudit proceduresattestation servicessupervisory experience
Soft Skills
team managementclient relationship managementbusiness developmentcommunicationmotivational skillsprofessional standards applicationmonitoring progressindustry knowledgeproblem-solvingadaptability
Certifications
CPACACISACIPPCGEITCIACISSPCISMCIPTCRISC