Senior Digital Risk Consultant: Cloud, AI & Platforms

EY; Philadelphia (Philadelphia County); Presencial; USD 105.000 - 219.000; Jornada completa

Descripción de la vacante

EY in New York, Boston, and Philadelphia seeks a Senior Consultant in Digital Risk to help clients build resilient, AI-enabled and cloud-native controls across complex tech ecosystems. You'll collaborate with Managers and client teams to deliver risk assessments, control design, and testing across cloud platforms and distributed architectures, while traveling up to 50% as needed.

Join EY and develop technical capabilities within a global, diverse environment, delivering high-quality outputs for

Formación

• Bachelor’s or master’s degree in business, accounting, computer science, engineering, or related field.
• 3+ years of IT risk or technology consulting experience in TMT or tech environments.
• Hands-on experience with cloud platforms (AWS or similar), microservices, DevOps/CI-CD, and SDLC/PDLC.
• Experience supporting IT general controls, risk assessments, control testing, and cloud-based or distributed systems.
• Understanding of control frameworks (SOX, internal controls).
• Willingness to travel at least 50% and flexibility for extended hours.

Responsabilidades

• Execute activities across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing
• Support engagement teams by working with client stakeholders to deliver outputs
• Perform analysis and documentation of IT controls, processes, and system environments
• Contribute to design and evaluation of controls across DevOps, CI/CD pipelines, SDLC/PDLC
• Support identification and assessment of risks within AI-enabled development environments and automated engineering workflows
• Manage tasks and deliverables, maintaining deadlines, quality, and attention to detail

Conocimientos

Cloud platforms

Microservices

DevOps

CI/CD

IT risk

Risk assessments

SDLC/PDLC

AI-enabled development

Communication

Stakeholder management

Educación

Bachelor’s or Master’s degree

Herramientas

AWS

SOX

ITGCs

APIs

Descripción del empleo

EY in New York, Boston, and Philadelphia seeks a Senior Consultant in Digital Risk to help clients build resilient, AI-enabled and cloud-native controls across complex tech ecosystems. You'll collaborate with Managers and client teams to deliver risk assessments, control design, and testing across cloud platforms and distributed architectures, while traveling up to 50% as needed.

Join EY and develop technical capabilities within a global, diverse environment, delivering high-quality outputs for