Digital Risk & IT Assurance Manager

Ernst & Young Advisory Services Sdn Bhd; Houston (TX); On-site; USD 137,000 - 167,000; Full time

Benefits offered by this job

Hybrid work model

Medical and dental coverage

Pension and 401(k)

Paid time off

Job summary

EY U.S. LLP in Houston seeks a Risk Consulting Manager to lead IT audit and attestation engagements, applying PCAOB and AICPA standards. You’ll manage cross-functional teams, deliver insights, and cultivate client relationships while driving risk-based solutions.

The role emphasizes IT control expertise, ERP risk reviews, and active business development. Hybrid model with global client exposure and significant travel; strong leadership is essential.

Qualifications

• Bachelor’s or Master’s degree in a related field with 5 years post-baccalaureate experience, or Master’s degree with 4 years.
• 4 years IT auditor or IT risk consultant experience in a public accounting firm, professional services firm, or industry.
• 4 years of experience applying IT internal controls, IT risk transformation, and ERP-related controls.
• 2 years of experience supervising teams and mentoring through development feedback.
• 1 year of project management for large-scale process, risk, controls, audit or technology projects; travel up to 50% (15% international).

Responsibilities

• Plan and perform IT-related external and internal audit and attestation procedures for clients.
• Manage and motivate diverse teams; ensure high-quality client service and progress monitoring.
• Apply IT risk, data analytics and internal control knowledge to improve business performance.
• Lead workshops and deliver client-facing presentations; build long-term client relationships.

Skills

IT audit

IT risk assessment

Team leadership

Client workshops/presentations

Project management

Education

Bachelor’s degree in related field

Master’s degree in related field

Tools

ERP controls (Oracle)

ERP security reviews (SAP)

SOX/ITGC knowledge

Job description

EY U.S. LLP in Houston seeks a Risk Consulting Manager to lead IT audit and attestation engagements, applying PCAOB and AICPA standards. You’ll manage cross-functional teams, deliver insights, and cultivate client relationships while driving risk-based solutions.

The role emphasizes IT control expertise, ERP risk reviews, and active business development. Hybrid model with global client exposure and significant travel; strong leadership is essential.