EY · 1 day ago
Technology Risk - Assurance - Washington DC IT Audit Manager -
McLean, VA
Full-time
Hybrid
Mid, Senior Level
$112K/yr - $205K/yr
6+ years expEY is a leader in serving the global financial services marketplace, dedicated to building a better working world. The IT Audit Manager will help clients evaluate and enhance their business by managing client teams, leading IT internal audit engagements, and providing exceptional customer service.
AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services
Responsibilities
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
Required
A bachelor's degree and at least 6 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 6 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
A wide range of paid time off options
Flexible vacation policy
Company
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets.
10001+ employees
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)
Funding
Current Stage
Late StageLeadership Team
Jonathan Williamson
Chief Operating Officer
Abhishek Sen
Partner
Recent News
2025-12-24
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