Senior Technology Risk & Assurance Leader

Ernst & Young Advisory Services Sdn Bhd; Town of Florida (NY); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Continuous learning

Diverse and inclusive culture

Transformative leadership

Supportive global network

Job summary

EY's Financial Services Office seeks a Senior in Technology Risk to lead IT assurance projects across external and internal audits, regulatory reviews, and data privacy. You will link with FS clients globally, manage delivery quality, and mentor junior staff.

The role requires strong communication, project management, and leadership, with travel as needed and a focus on risk mitigation within the FS industry.

Qualifications

• Bachelor’s degree in business, accounting, finance, computer science, information systems or related discipline.
• 2+ years of related work experience in public accounting, professional services, or comparable IT audit experience.
• Experience in IT general controls (ITGC) and IT automated controls audits.
• Experience in IT audits for major change programmes and regulatory remediation programmes.
• Strong written and verbal communication and presentation skills.
• Excellent leadership, teamwork and client service skills.
• Willingness to travel and work beyond standard hours when necessary.

Responsibilities

• Establish, maintain and strengthen internal and external relationships.
• Coach and counsel junior team members to develop.
• Deliver engagements on time and budget while ensuring quality.
• Collaborate with audit and consulting teams across disciplines.
• Support business development on strategic and global priority accounts.

Skills

Leadership

Communication

Project management

Client service

Time management

Integrity

Travel willingness

Professional certifications

Education

Bachelor’s degree in business, accounting, finance, computer science, information systems

Job description

EY's Financial Services Office seeks a Senior in Technology Risk to lead IT assurance projects across external and internal audits, regulatory reviews, and data privacy. You will link with FS clients globally, manage delivery quality, and mentor junior staff.

The role requires strong communication, project management, and leadership, with travel as needed and a focus on risk mitigation within the FS industry.