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EY · 14 hours ago

FY26 - FSO Assurance - Technology Risk Senior - Dallas/Atlanta

Dallas, TX

Full-time

Hybrid

Mid, Senior Level

$88K/yr - $161K/yr

5+ years exp

EY is a leader in serving the global financial services marketplace, and they are seeking a Technology Risk Senior to join their FSO Assurance team. The role involves managing multiple client teams, leading IT internal audit engagements, and assisting with business development activities across financial services sectors while providing excellent customer service.

AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same

Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services’ sectors, you will build strong relationships and become a trusted advisor to your clients

Providing guidance and knowledge, participating in performing procedures focusing on complex, judgmental, and/or specialized issues

Working with the team/client to create plans for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks

Briefing the team on the client’s IT environment and industry IT trends

Maintaining relationships with client management, managing expectations around work products, timing, and deliverables billing

Demonstrating a thorough understanding of complex information systems and the client’s business/industry

Demonstrating excellent project management skills, inspiring teamwork and responsibility with team members. Using current technology/tools to enhance the effectiveness of deliverables and services

Qualification

IT auditingIT risk advisorySOC reportingRisk assessmentsInternal controlsFinancial services experienceCertifications CACertifications CISACertifications etc.Project managementClient service skillsCommunication skillsLeadership skillsTeamwork skills

Required

A bachelor's degree and at least 5 years of related work experience; or a graduate degree and approximately 4 years of related work experience

A degree in business, accounting, finance, computer science, information systems or a related discipline

Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial services company

Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements and assisting with business development activities within financial services

Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the financial services sector

Strong project management skills

Advanced written and verbal communication skills and presentation skills

Excellent leadership, teamwork and client service skills

Willingness to travel to meet client obligations

Preferred

CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA and CRISC certification is desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an individual's professional background, area of specialization or industry focus, we recognize that other certifications, credentials or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Americas IT Risk & Assurance leadership

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

Company

EY

Glassdoor3.8

EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.

Founded in 1989

London, England, GBR

10001+ employees

http://www.ey.com

H1B Sponsorship

EY has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (10242)

2024 (9877)

2023 (10966)

2022 (9394)

2021 (5652)

2020 (8849)