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EY · 2 weeks ago

Risk Consulting - Cloud Risk - Manager - Multiple Cities

Pittsburgh, PA

Full-time

Hybrid

Mid, Senior Level

$110K/yr - $203K/yr

5+ years exp

EY focuses on high ethical standards and integrity among its employees and provides opportunities for career growth. The role involves managing multiple client engagement teams, analyzing and enhancing information systems, and developing cloud risk governance frameworks.

AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services

Growth Opportunities

H1B Sponsor Likely

Responsibilities

You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm

You can expect to work with high level 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

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues

Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement

Brief the engagement team on the client's IT environment and industry IT trends

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

Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business

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

Understand EY and its service lines and actively assess what the firm can deliver to serve clients

Partner with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence to regulatory standards

Lead risk discussions on cloud transformation including migration from on-prem

Coordinating with technical EY groups on cloud risk monitoring initiatives, that employ advanced tools to proactively identify and mitigate risks across various cloud service models and deployments

Design robust cloud control mechanisms and, on engagements where independent, evaluate effectiveness in mitigating risks and maintaining compliance

Qualification

Cloud risk governanceIT auditingCloud risk engagementsERP security reviewsService Organization ControlsProject managementClient relationship managementAnalytical skillsTechnical knowledgeIndustry knowledgeTeam leadershipCommunication skillsProblem-solvingCollaboration

Required

A bachelor's or master's degree

A minimum of 5 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 significant 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; (d) ERP security and control reviews (Oracle, SAP, PeopleSoft); and/or (e) cloud risk engagements (Azure, AWS, GCP)

We would expect for you to 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; If you are non-certified, you are required to become certified within 1 year from your date of hire

Additional cloud-based certifications to credentialize but do not currently meet the rigor of the certification requirement above: CCSP – Certified Cloud Security Professional, CCSK – Certificate of Cloud Security Knowledge, CCAK – Certificate of Cloud Auditing Knowledge, Microsoft Certified: Azure Fundamentals, AWS Certified Cloud Practitioner

Benefits

Medical and dental coverage

Pension and 401(k) plans

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)