Risk Consulting - Cloud Risk - Manager

Position: Risk Consulting - Cloud Risk - Manager - Multiple Cities

Opportunity

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too.

Join us and build an exceptional experience for yourself, and a better working world for all.

The objective of our Consulting Risk services

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

For our Cloud Risk services

Our teams establish a fit‑for‑purpose and proactive cloud risk framework and oversight capability to ensure consistency, transparency and sustainability of public cloud use across the lines of defense.

Your key responsibilities

• You will manage multiple client engagement teams at an executive level within the practice and the firm.
• You will work with high level client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process.
• You will assist clients and other Risk Assurance professionals performing information technology control and security engagements.

Skills and attributes for success

• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
• 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.
• Bring and utilize extensive knowledge of the client’s business/industry to identify technological developments and evaluate impacts on the client’s business.
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients.
• Partner with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence to regulatory standards.
• Lead risk discussions on cloud transformation including migration from on‑prem.
• Coordinate with technical EY groups on cloud risk monitoring initiatives, that employ advanced tools to proactively identify and mitigate risks across various cloud service models and deployments.
• Design robust cloud control mechanisms and, on engagements where independent, evaluate effectiveness in mitigating risks and maintaining compliance.

To qualify for the role you must have

• 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
• You must be available to travel outside of your assigned office location at least 50% of the time. A valid passport is required.

Ideally, you’ll also have

• A bachelor’s or master’s degree in business, accounting, finance, computer science, information systems, engineering or a related discipline
• CPA , CA, CISA , CISSP , CISM , CBCP , CIA , CIPP , CGEIT certification is desired;
  If you are non‑certified, you are required to become certified within 1 year from your date of hire.
• Additional cloud‑based certifications to credentialize but do not currently meet the rigor of the certification requirement above:
  • CCSP – Certified Cloud Security Professional
  • CCSK – Certificate of Cloud Security Knowledge
  • CCAK – Certificate of Cloud Auditing Knowledge

What we offer

We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for this job in most geographic locations in the US is $110,500 to $202,700. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $132,700 to $230,400.

Individual salaries within those ranges are determined through a wide variety of factors including but not limited…