Technology Risk Assurance - Manager - Central Region

Location:

Chicago, St Louis, Indianapolis, Charlotte, Atlanta, Nashville, Detroit, Minneapolis, Milwaukee, Cleveland, Tampa

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EY offers assurance technology assessments and attestation services, fostering audit quality and instilling confidence and trust in the adoption and implementation of emerging technology. As companies accelerate the adoption of technology solutions in all aspects of their business, specialized knowledge of IT is integral to the execution of high-quality audits and the need to safeguard internal controls. In Technology Risk, we assist in assessing risks, identifying gaps, mitigating audit risk and enhancing technology-related investments in support of a financial statement audit, audit of internal controls over financial reporting, System and Organization Controls Reporting and other forms of attestation services.

These services enable companies to navigate digital complexities with confidence, making informed decisions for their business while promoting trust in the capital markets.

The objective of ourconsultingrisk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.

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.

• 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; and/or (d) ERP security and control reviews (Oracle, SAP, People Soft).
• The ability and willingness to travel…