Technology Risk - Assurance - IT Audit Manager - US West
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Technology Risk - Assurance - IT Audit Manager - US West

Itechpost

Location: San Francisco,CA, USA

Date: 2024-09-23T22:32:10Z

Job Description:

Technology Risk - Assurance - IT Audit Manager - US West

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all.

Location: San Francisco, San Jose, Seattle, Los Angeles, Irvine.

The opportunity

The objective of our Consulting risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.

Your key responsibilities
  • Manage multiple client engagement teams at an executive level within the practice and the firm.
  • Analyze, evaluate, and enhance information systems facilitating the business internal control process.
  • Assist clients and other Risk Assurance professionals in performing information technology control and security engagements.
  • Skills and attributes for success
  • Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues.
  • Create plans for accomplishing engagement objectives and strategies that comply with professional standards.
  • Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations.
  • Utilize extensive knowledge of the client's business/industry to identify technological developments.
  • Demonstrate excellent project management skills and inspire teamwork with engagement team members.
  • To qualify for the role you must have
  • A bachelor's or master's degree.
  • A minimum of 5 years of experience working as an IT auditor or IT risk adviser.
  • Experience in applying relevant technical knowledge in financial statement audits, internal or operational audits, Service Organization Controls Reporting engagements, or ERP security and control reviews.
  • Availability to travel outside of their assigned office location at least 50% of the time.
  • A valid passport.
  • Ideally, you'll also have
  • A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
  • CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified individuals are required to become certified within 1 year from the date of hire.
  • What we look for

    We're looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry.

    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.

    Continuous learning

    You'll develop the mindset and skills to navigate whatever comes next.

    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 ongoing basis. If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

    For those living in California, please click here for additional information.

    EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis.

    EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities.

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