Business Consulting - Risk - Technology Risk - Manager

Profile

Business Consulting - Risk - Technology Risk - Manager

The candidate will 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. Maintain long-term client relationships and networks. 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. 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 experience applying relevant technical knowledge of one of the following: IT integration of financial statement audits; SOX-related controls; Internal controls; IT-related internal and/or external audits, including service organization, controls reporting engagements; Risks and Control of ERP implementation and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft). Must have 4 years of work experience with a mid-to-large size public accounting firm, a professional consulting firm, or within the industry. Must have 2 years of experience in managing and supervising teams of professional employees and mentoring team members through development feedback and performance processes. Must have 1 year of experience in project management for large-scale processes, risk, controls, audit, or technology projects, and programs, preparing and delivering reports, and giving presentations to clients. Must be eligible to obtain CPA, CA, CISA, CIPP, CBCP, CGEIT, CFE, CIA, CISSP, CISM, CIPT, PMP, and/or CMA certification within one year of hire.

Additional Information

Requisition ID: 1294222

Company info

Ernst & Young Global Limited
5 Houston Center 1401 McKinney Street , Suite 1200
Houston
Texas
United States 77010
Website : https://www.ey.com