Risk Consulting - Enterprise Risk Transformation - TMT - Manager

Position: Risk Consulting - Enterprise Risk Transformation - TMT Sector - Manager
Location:

San Francisco, San Jose, San Mateo

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.

** The opportunity*
* 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.

** Your key responsibilities*
* 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

** Skills and attributes for success*
* + 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*
* ** To qualify for the role, you must have*
* + 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  
** data and reconciliation processes and tools*
* + Strong communication skills with experience working with  
** client stakeholders*
* + Based in or willing to relocate to the  
** San Francisco Bay Area** , with hybrid expectations (2-3 days onsite); willingness to travel ~50%, work extended hours, and hold a valid passport

** Ideally, you'll also have*
* + Certifications such as  
** CPA, CIA, PMP** , or similar

+ Experience supporting  
** IPO readiness or public company environments*
* + Experience working with  
** complex revenue models**  (subscription, usage-based, multi-element)

+ Familiarity with  
** fraud risk considerations (e.g., SAS 99)*
* ** What we look for*
* We are seeking candidates with experience beyond traditional internal audit or SOX environments, with strengths in  
** accounting advisory, risk transformation, and finance system design** .

+ Understand risk within  
** modern finance and revenue systems*
* + Connect  
** accounting, systems, and controls*
* + Thrive in  
** fast-paced…