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EY · 1 day ago

Assurance - Technology Risk - Senior Manager - Multiple Positions - 1675763

Hoboken, NJ

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

$261K/yr - $261K/yr

8+ years exp

EY is a global leader in assurance, consulting, strategy, and transactions. The Senior Manager in Technology Risk will lead engagement teams in assessing IT-related risks, manage client relationships, and ensure quality service delivery while developing new business opportunities.

AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes

Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance

Work on financial audit engagements to assess IT-related internal controls over financial statement reporting

Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT application risks and controls assessments; and business intelligence and information analysis

Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies

Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members

Develop and maintain long-term client relationships and networks

Manage risk in the delivery of quality client services

Generate and manage new business opportunities

Qualification

IT audit experienceFinancial audit ITManagerial experienceAudit quality inspectionRelevant certificationsClient relationship managementData analysisTeam leadership

Required

Must have a Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 8 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. (5 of which must be progressive, post-baccalaureate)

Alternatively, will accept a Master's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 7 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry

Of the required experience, must have 5 years of experience in a managerial capacity focused on financial audit IT in public company audits

Must have 7 years of experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader

Must have 5 years of experience managing audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar)

Must have 5 years of experience managing the integration with the financial audit team on application controls, IPE, and IT dependent manual controls

Must have 2 years of experience in audit quality inspection processes, including internal and/or external inspection processes

Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire

Requires travel up to 50%, of which 15% may be international, to serve client needs