Enterprise Risk Transformation Lead | TMT Sector

EY; San Francisco (CA); Hybrid; USD 138,300 - 315,900; Full time

Benefits offered by this job

Base salary range US

Medical, dental, pension, 401(k)

Hybrid work model 40-60% onsite

Flexible vacation policy

Job summary

EY’s Enterprise Risk – Process & Controls practice in the San Francisco Bay Area supports TMT clients as they scale complex revenue models and IPO readiness. Based in the SF Bay Area, the role focuses on risk transformation across finance and revenue ecosystems and integrated system design.

The position Leads cross‑functional teams, designs end‑to‑end control frameworks, and embeds governance in ERP/billing platforms while guiding revenue reconciliation and ICFR programs for client success.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field with 8+ years of relevant experience.
• Experience leading SOX 404 programs, including ICFR scoping and interaction with external auditors.
• Experience with ERP and revenue/billing platforms (NetSuite, SAP, Oracle).
• Experience in revenue accounting (ASC 606) within complex environments.

Responsibilities

• Lead risk transformation across finance and revenue systems, including system implementations, process redesign, and IPO readiness.
• Advise CFO, CAO, Controller, and Revenue Operations leaders, delivering executive‑level insights.
• Design end‑to‑end process and control frameworks across the revenue lifecycle (order‑to‑cash through reporting), aligned to ASC 606.
• Embed controls within ERP, billing, and revenue platforms, integrating governance into system design.
• Oversee revenue reconciliation and data alignment transformation across systems and reporting.
• Lead SOX 404(b) readiness and ICFR design programs for pre‑IPO and newly public clients, coordinating with external auditors.

Skills

Finance transformation

Executive stakeholder mgmt

Sox/ICFR expertise

ERP system design

Revenue accounting ASC606

Education

Bachelor’s degree in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Snowflake

Databricks

Job description

EY’s Enterprise Risk – Process & Controls practice in the San Francisco Bay Area supports TMT clients as they scale complex revenue models and IPO readiness. Based in the SF Bay Area, the role focuses on risk transformation across finance and revenue ecosystems and integrated system design.

The position Leads cross‑functional teams, designs end‑to‑end control frameworks, and embeds governance in ERP/billing platforms while guiding revenue reconciliation and ICFR programs for client success.