Senior Digital Risk Consultant — Cloud, AI & Platforms

EY

San Mateo (CA)

Sur place

USD 131 000 - 219 000

Plein temps

Il y a 2 jours
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Avantages offerts par ce poste

Medical and dental coverage
Pension and 401(k) plans
Paid time off

Résumé du poste

EY seeks a Senior Consultant in Digital Risk in the San Francisco Bay Area to support risk and compliance across cloud-native ecosystems. You will work with engagement teams to design and implement scalable, audit-ready controls within modern technology environments.

Qualifications include 3+ years in IT risk or technology consulting, cloud platforms (AWS), microservices, and SDLC/PDLC exposure. Travel up to 50% is expected, with extended hours as needed.

Qualifications

  • Bachelor’s or master’s degree in business, accounting, computer science, engineering, or a related field.
  • Minimum 3 years IT risk, Digital Risk, or technology consulting experience with exposure to TMT clients or tech environments.
  • Hands-on experience or exposure to cloud platforms (e.g., AWS or similar environments).
  • Experience with microservices, distributed architectures, DevOps/CI/CD, SDLC/PDLC.
  • Experience supporting IT general controls, risk assessments, control testing, and cloud-based environments.
  • Willingness to travel at least 50%, including client-site travel; extended hours may be required.

Responsabilités

  • Execute risk assessments, control design, and testing across cloud platforms and AI-enabled environments.
  • Collaborate with client IT, engineering, and business teams to deliver outputs.
  • Document IT controls, processes, and system environments with completeness and quality.
  • Design and evaluate controls across DevOps, CI/CD, SDLC/PDLC, and distributed platforms.
  • Identify and assess risks within AI-enabled development environments and automated workflows.
  • Manage tasks and deliverables, maintaining deadlines and quality.

Connaissances

Cloud platforms
Microservices
DevOps & CI/CD
PDLC/SDLC
IT risk & SOX

Formation

Bachelor’s or Master’s degree in business, accounting, CS, engineering, or related field

Outils

AWS

Description du poste

EY seeks a Senior Consultant in Digital Risk in the San Francisco Bay Area to support risk and compliance across cloud-native ecosystems. You will work with engagement teams to design and implement scalable, audit-ready controls within modern technology environments.

Qualifications include 3+ years in IT risk or technology consulting, cloud platforms (AWS), microservices, and SDLC/PDLC exposure. Travel up to 50% is expected, with extended hours as needed.

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