Risk Consulting - Digital Risk; Cloud, AI Platforms - Manager - Bay Area

Overview

Location:

San Francisco, San Mateo, San Jose

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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 Digital Risk practice is supporting leading Technology, Media & Telecommunications (TMT) companies as they scale cloud-native, AI-enabled, and platform-based operating models. Based in San Francisco, this role sits at the forefront of innovation, working with high-growth and global technology organizations operating on microservices architectures and AI-driven engineering environments.

We are seeking a Manager to support risk, compliance, and control transformation across highly automated and continuously evolving ecosystems. This role requires a combination of SOX knowledge, cloud architecture understanding, and familiarity with modern software development practices, including AI-assisted coding and product development life cycles (PDLC/SDLC).

You will work closely with senior team members and client stakeholders, including finance, technology, and engineering teams, to support the design and implementation of scalable, audit-ready risk and compliance frameworks within complex technology environments.

• Execute and manage work streams across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing activities
• Support client engagement teams by working directly with stakeholders (e.g., finance, IT, engineering) to deliver clear, actionable insights and recommendations
• Oversee day-to-day delivery, including coordination of team members, tracking progress, and ensuring quality and timeliness of deliverables
• Contribute to engagement performance, including resource management, status tracking, and supporting budgeting and forecasting activities
• Provide technical guidance within your areas of expertise, supporting team members on cloud, platform, and engineering risk considerations
• Design and evaluate controls across Dev Ops, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms, including APIs, microservices, data environments, and AI-enabled systems

• A bachelor’s or master’s degree in business, accounting, computer science, engineering, or a related field
• A minimum of 5 years of experience in Digital Risk, IT risk, or technology consulting, with exposure to TMT sector clients
• Hands-on experience in cloud platforms (e.g., AWS), microservices architectures, Dev Ops/CI/CD, SDLC/PDLC, and distributed systems
• Experience supporting:
• IT general controls (ITGCs) and automated control environments
• Risk assessments, control testing, and control design activities
• Technology risk engagements within cloud-native or distributed environments
• Understanding of how regulatory and control frameworks (e.g., SOX, internal controls) apply within modern engineering environments
• Exposure to data platforms and AI-enabled development environments
• Willingness to travel at least 50%, including client-site travel. Flexibility to work extended hours as needed.

• Relevant certifications such as CPA, CISA, CISSP, CISM; cloud certifications (e.g., AWS) or AI-related certifications are a plus

We’re looking for individuals who are comfortable operating at the intersection of risk, engineering, and technology, and who are motivated to build technical depth within modern, fast-evolving environments.

The right candidate will be able to work through complex problems, collaborate effectively with both technical teams and business stakeholders, and contribute to delivering clear, actionable insights.

A proactive mindset, strong attention to detail, and the ability to deliver high-quality, scalable solutions in fast-paced, high-growth environments will be key to success.

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally…