Tech Risk Assurance Manager: IT Controls Leader

EY; Tampa (FL); On-site; USD 112,000 - 205,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Paid time off

Job summary

EY is seeking an experienced IT Auditor/IT Risk Adviser to lead engagement teams and assess IT controls for clients across industries. The role emphasizes risk assessment, advisory services, and collaboration with senior client personnel to enhance IT governance within demanding audit environments.

The position requires deep knowledge of IT controls, ERP security, and governance frameworks, with opportunities for global exposure and travel.

Qualifications

• A bachelor's or master's degree.
• Minimum 5 years of IT audit or IT risk advisory experience.
• Experience in financial audits, internal/operational audits or SOC/ERP reviews.

Responsibilities

• Lead multiple client engagement teams at executive level within EY Risk Assurance.
• Analyze, evaluate and enhance IT controls in client environments.
• Apply professional standards and manage project delivery within deadlines.

Skills

IT auditing

IT risk advisory

Travel willingness

Leadership

Education

Bachelor's or Master's degree

Tools

Oracle ERP security

SAP ERP security

PeopleSoft

Job description

EY is seeking an experienced IT Auditor/IT Risk Adviser to lead engagement teams and assess IT controls for clients across industries. The role emphasizes risk assessment, advisory services, and collaboration with senior client personnel to enhance IT governance within demanding audit environments.

The position requires deep knowledge of IT controls, ERP security, and governance frameworks, with opportunities for global exposure and travel.