Digital Risk Audit Manager - IT & Compliance Leader

Ernst & Young Advisory Services Sdn Bhd; Minneapolis (MN); On-site; USD 100,000 - 122,000; Full time

Benefits offered by this job

Medical & dental coverage

Pension and 401(k)

Hybrid work model

Paid time off

Job summary

Ernst & Young U.S. LLP in Minneapolis, MN, is seeking a Risk Consulting - Digital Risk Manager to lead IT audit and attestation engagements for private and public companies.

You will apply IT controls, data analytics, and internal control knowledge to deliver high-quality client engagements while strengthening risk management and business performance. The role requires 4–5 years of IT audit/IT risk experience, strong leadership, and the ability to travel up to 50% (15% international).

Qualifications

• Bachelor’s degree in a related field and 5 years of progressive work experience, or a Master’s degree with 4 years of related work experience.
• 4 years of IT audit or IT risk consulting experience in professional services or industry.
• Experience applying IT controls, ERP risk and SOX-related controls, and IT risk transformation services.
• Strong leadership to manage and mentor teams and deliver client services.

Responsibilities

• Plan and perform IT-related external and internal audit and attestation procedures.
• Apply IT, data analytics and internal control knowledge to engagements and provide business insights.
• Lead workshops and client-facing presentations; manage project budgets and timelines.
• Develop and maintain long-term client relationships and drive business development.

Skills

IT audit

SOX controls

Data analytics

Project management

Leadership

Client facing

Education

Bachelor's degree (Business/Accounting/CS/Engineering/Law)

Master's degree in related field

Tools

PCAOB rules

AICPA standards

Job description

Ernst & Young U.S. LLP in Minneapolis, MN, is seeking a Risk Consulting - Digital Risk Manager to lead IT audit and attestation engagements for private and public companies.

You will apply IT controls, data analytics, and internal control knowledge to deliver high-quality client engagements while strengthening risk management and business performance. The role requires 4–5 years of IT audit/IT risk experience, strong leadership, and the ability to travel up to 50% (15% international).