Senior Manager, Digital Risk—Cloud, AI & Platforms (TMT)

EY; San Mateo (CA); On-site; USD 213,000 - 443,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Job summary

EY in San Francisco, CA seeks a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across automated ecosystems. You will partner with CFOs, CTOs, and AI/ML teams to embed scalable, audit-ready frameworks into cloud-native platforms.

Join a fast-growth technology-focused team delivering risk insights across DevOps, SDLC/PDLC, and modern software development. Travel up to 50% may be required and CPA/CISA/CISSP/CISM AWS certifications are preferred.

Qualifications

• Bachelor’s or master’s degree in business, accounting, computer science, engineering.
• 8+ years of experience in Digital Risk, IT risk, or technology consulting focused on TMT clients.
• Experience designing and assessing ITGCs and automated controls in modern environments.
• Experience leading risk assessments, control testing, and transformation initiatives in cloud-native ecosystems.

Responsibilities

• Lead delivery of Digital Risk engagements across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and transformation initiatives.
• Serve as a trusted advisor to senior stakeholders (e.g., CFO, CIO, CTO), delivering executive presentations and actionable recommendations.
• Drive business development, engagement performance, and team leadership, including budgeting, forecasting, staffing, delivery quality, and oversight of technical risk areas.
• Provide technical leadership as a subject matter expert, guiding teams on complex cloud, platform, and engineering risk considerations.
• Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms, including APIs, microservices, data environments, and AI-enabled systems.

Skills

Cloud-native architectures

Distributed systems

Engineering credibility

AI-aware risk mindset

Executive presence

Education

Bachelor’s or Master’s degree in business, accounting, computer science, engineering

Tools

AWS

DevOps/CI-CD

PDLC/SDLC

APIs

Job description

EY in San Francisco, CA seeks a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across automated ecosystems. You will partner with CFOs, CTOs, and AI/ML teams to embed scalable, audit-ready frameworks into cloud-native platforms.

Join a fast-growth technology-focused team delivering risk insights across DevOps, SDLC/PDLC, and modern software development. Travel up to 50% may be required and CPA/CISA/CISSP/CISM AWS certifications are preferred.