Risk Consulting - Enterprise Risk Transformation - TMT - Manager

Location:

San Francisco, San Jose, San Mateo

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EY’s Enterprise Risk – Process & Controls practice supports leading Technology, Media & Telecommunications (TMT) companies as they scale complex, platform-based business models within increasingly sophisticated finance and risk environments.

Based in the San Francisco Bay Area, this role focuses on risk transformation within finance and revenue ecosystems , supporting organizations with complex revenue models (subscription, usage-based, multi-element). As companies modernize systems, prepare for IPO, and scale operations, they require integrated approaches to risk, accounting, and system design.

We are seeking a Manager to support the delivery of risk transformation across finance and revenue systems , helping embed controls into processes and platforms. You will work closely with senior leaders and client stakeholders to align accounting, systems, and risk frameworks in dynamic environments.

As a Manager, you will support complex, multi-workstream risk transformation programs , owning key work streams and driving day-to-day delivery while interacting directly with client stakeholders.

You will:

• Manage and deliver work streams within risk transformation programs , including revenue systems, process redesign, and IPO readiness

• Work directly with client stakeholders (Finance, Accounting, Rev Ops) to drive execution and deliverables

• Support the design and implementation of process and control frameworks across the revenue lifecycle

• Execute integration of controls within ERP, billing, and revenue platforms

• Assist in improving revenue reconciliation and data alignment processes

• Support risk considerations within system implementations (ERP and revenue platforms)

• Coordinate across cross-functional teams including finance, Rev Ops, and engineering

• Lead and mentor Senior Consultants and Staff, ensuring quality and timely delivery

• Contribute to solution development and continuous improvement efforts

• Manage SOX 404 compliance work streams, including control scoping, documentation, walkthroughs, deficiency tracking, and coordination with internal audit and external auditors

• Ability to operate across accounting, revenue operations, and risk transformation

• Strong communication skills with the ability to engage client stakeholders

• Experience working within finance systems and control environments

• Ability to manage multiple work streams and priorities effectively

• Comfort working in fast-paced, high-growth environments

• Strong team leadership and collaboration skills

• Bachelor’s degree in Accounting, Finance, or related field, with 5+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments

• Experience supporting SOX 404 or ICFR compliance programs, including control documentation, walkthrough execution, and deficiency tracking and remediation

• Experience supporting Technology, Media, or Telecommunications (TMT) organizations or clients

• Experience with
  revenue accounting (e.g., ASC 606) within complex environments

• Experience supporting risk transformation within finance and revenue systems , including system implementations or process redesign

• Direct experience working with Revenue Operations (Rev Ops) and related business processes

• Experience with
  ERP systems (e.g., Net Suite, SAP, Oracle) and revenue/billing platforms (e.g., Zuora, Salesforce CPQ/Billing, Stripe, or similar)

• Experience working with d…