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EY · 6 hours ago

Risk Consulting - Digital Risk - Senior Consultant - Seattle

Seattle, WA

Full-time

Hybrid

Mid, Senior Level

$88K/yr - $161K/yr

2+ years exp

EY is a globally connected powerhouse of diverse teams dedicated to building a better working world. The Senior Consultant in Digital Risk will lead fieldwork to assist clients in maximizing efficiencies and minimizing risks through effective information systems and controls.

AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services

Growth Opportunities

H1B Sponsor Likely

Responsibilities

You will operate as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk

You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements

Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents

Work with the engagement team to document the business processes dependent on information technology

Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance

Demonstrate and apply a thorough understanding of complex information systems

Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations

Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services

Qualification

IT auditingRisk assessmentERP security reviewsCISA certificationProject managementTeam collaborationCommunication skills

Required

A bachelor's or master's degree

A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry

Bring your experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)

Be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available)

Successful candidates must work in excess of standard hours when necessary

A valid passport is required

Preferred

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 hires are required to become certified to be eligible for promotion to Manager

Benefits

Medical and dental coverage

Pension and 401(k) plans

Paid time off options

Flexible vacation policy

Time off for designated EY Paid Holidays

Winter/Summer breaks

Personal/Family Care

Other leaves of absence when needed to support your physical, financial, and emotional well-being

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)