IT Risk & Assurance Leader

EY; Dallas (TX); Hybrid; USD 110,000 - 130,000; Full time

Benefits offered by this job

Continuous learning

Leadership development

Diverse and inclusive culture

Flexible, team-led environment

Job summary

EY is seeking an IT Assurance and Technology Risk Manager in Dallas. The role focuses on planning and performing IT audit and attestation procedures for private and public clients, applying PCAOB and AICPA standards.

You will lead diverse professionals, build client relationships and deliver high-quality engagements in a hybrid work model. Minimum qualifications include a bachelor’s degree and 5 years of IT audit/risk experience; CPA/CISA/CGEIT/CIA/CISM or equivalents expected within one year.

Qualifications

• Bachelor’s degree and 5 years in IT audit/Risk with audit firm or industry.
• Master’s degree accepted with 4 years of related IT audit experience.
• 3 years supervisory/managerial experience in financial audit IT.
• Willingness to travel up to 50% (15% international).
• CPA/CA/CISA/CIPP/CGEIT/CIA/CISSP/CISM/CIPT/CRISC/CMA or equivalent within 1 year.

Responsibilities

• Plan and perform IT-related external and internal audit procedures.
• Apply IT risk management, data analytics and internal control knowledge.
• Manage and motivate audit teams; cultivate client relationships.
• Deliver high quality engagements with strong business insight.

Skills

IT audit

Risk management

Team leadership

Client communication

Education

Bachelor's degree in Business/Management/Engineering/Math/Accounting/CS

Master's degree in related field

Tools

CPA

CISA

CGEIT

CIA

CISM

Job description

EY is seeking an IT Assurance and Technology Risk Manager in Dallas. The role focuses on planning and performing IT audit and attestation procedures for private and public clients, applying PCAOB and AICPA standards.

You will lead diverse professionals, build client relationships and deliver high-quality engagements in a hybrid work model. Minimum qualifications include a bachelor’s degree and 5 years of IT audit/risk experience; CPA/CISA/CGEIT/CIA/CISM or equivalents expected within one year.