FY25-FSO Technology Risk-Assurance-IT Audit Manager-Multiple Locations
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. Join us and build an exceptional experience for yourself, and a better working world for all.
This position can be anywhere in the country.
EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry – the Financial Services Organization (FSO). Our purpose is to help build a financial services industry in which financial institutions are trusted and flourish. If you have a passion for rallying together to solve complex challenges, then come join our dynamic FSO team!
The opportunity
You will help our clients evaluate and enhance their business. You will be part of our account centric growth strategy focusing on issue-based and competency-driven client needs.
Your key responsibilities
Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it is managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting, you will build strong relationships and become a trusted advisor to your clients.
Skills and attributes for success
- Providing guidance and knowledge, participating in performing procedures focusing on complex, judgmental, and/or specialized issues.
- Working with the team/client to create plans for accomplishing engagement objectives.
- Briefing the team on the client’s IT environment and industry IT trends.
- Maintaining relationships with client management, managing expectations around work products, timing, and deliverables.
- Demonstrating a thorough understanding of complex information systems and the client’s business/industry.
- Demonstrating excellent project management skills, inspiring teamwork and responsibility with team members.
To qualify for the role you must have
- A bachelor’s degree and at least 6 years of related work experience; or a graduate degree and approximately 4 years of related work experience.
- A degree in business, accounting, finance, computer science, information systems or a related discipline.
- Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company.
- Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements.
- Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting.
- Strong project management skills.
- Advanced written and verbal communication skills and presentation skills.
- Excellent leadership, teamwork and client service skills.
- Willingness to travel to meet client obligations.
Ideally, you’ll also have
- CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA and CRISC certification is desired; non-certified hires are required to become certified within 1 year from the date of hire.
What we look for
We’re interested in leaders with a genuine creative vision and the confidence to make it happen. If you’re serious about auditing and ready to take on some of our clients’ most complex issues, this role is for you.
What we offer
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance. The salary range for this job in most geographic locations in the US is $110,500 to $202,700. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
EY accepts applications for this position on an on-going basis. If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
EY exists to build a better working world, helping to create long-term value for clients, people and society.
For those living in California, please click here for additional information.
EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis.
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