IT Controls Manager - Digital Risk & SOX

EY; Dallas (TX); Hybrid; USD 132,000 - 161,000; Full time

Benefits offered by this job

Hybrid work model

Paid time off

401(k) plan

Job summary

EY is seeking a Manager level professional to lead IT controls advisory and internal IT audit engagements in a dynamic risk environment. The role emphasizes end-to-end SOX guidance, data analytics, and complex IT risk assessments within the financial services sector.

The position requires coordinating multi-disciplinary teams, engaging with client executives, and maintaining quality across engagements in a hybrid EY environment in Dallas, Texas.

Qualifications

• Bachelor’s degree and 5 years progressive IT audit experience or Master’s degree and 4 years experience.
• 4 years as IT auditor or IT risk advisor in professional services or financial services.
• 4 years leading IT internal audits or IT risk engagements and assisting business development.

Responsibilities

• Provide end-to-end SOX audit guidance and perform IT audit procedures on complex issues using data analytics.
• Monitor IT trends, assess client processes and risks to manage engagement objectives, timelines and budgets.
• Lead and develop teams, plan engagements, review deliverables, and ensure adherence to methodologies.

Skills

IT audit

Data analytics

SOX testing

Communication to executives

Education

Bachelor’s degree in Computer Science, Information Systems, Business, Finance, Accounting, Engineering

Job description

EY is seeking a Manager level professional to lead IT controls advisory and internal IT audit engagements in a dynamic risk environment. The role emphasizes end-to-end SOX guidance, data analytics, and complex IT risk assessments within the financial services sector.

The position requires coordinating multi-disciplinary teams, engaging with client executives, and maintaining quality across engagements in a hybrid EY environment in Dallas, Texas.