Senior IT Controls & Risk Advisory Lead

EY; New York (NY); On-site; USD 150,000 - 250,000; Full time

Job summary

EY in New York City is seeking an IT Audit/SOX professional to join our Digital Risk & Cyber practice within the Financial Services Office. Lead IT internal audit engagements, assess controls, and support business development across financial services clients. Travel may be required; strong communication and leadership are essential.

You will evaluate risk, design effective controls, and deliver high-quality assurance reports in a global, collaborative environment.

Qualifications

• Bachelor’s degree and at least 3 years of related work experience.
• Experience leading IT internal audit and SOX engagements within financial services.
• Strong project management and client service skills, with excellent communication.

Responsibilities

• Provide professional IT internal audit services and manage engagements.
• Assess internal controls, SOX readiness, and IT risk for financial services clients.
• Collaborate with engagement teams to plan, execute, and report findings.

Skills

IT audit

SOX controls

Regulatory compliance

Project management

Communication

Leadership

Education

Bachelor’s degree

Business/Accounting/Finance/CS/IS

Job description

EY in New York City is seeking an IT Audit/SOX professional to join our Digital Risk & Cyber practice within the Financial Services Office. Lead IT internal audit engagements, assess controls, and support business development across financial services clients. Travel may be required; strong communication and leadership are essential.

You will evaluate risk, design effective controls, and deliver high-quality assurance reports in a global, collaborative environment.