Technology Risk Assurance Manager

EY; Austin (TX); Vor Ort; USD 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Medical and dental coverage

Pension and 401(k)

Paid time off

Zusammenfassung

EY is seeking an Assurance - Technology Risk Manager in Austin to plan and perform IT-related external and internal audit and attestation procedures for private and public companies. The role requires applying IT risk management and internal control knowledge to deliver high-quality engagements and provide business insights to clients.

The manager will lead teams, maintain client relationships, and cultivate new business opportunities.

Qualifikationen

• Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field and 5 years of progressive, post-baccalaureate related experience working as an IT auditor and/or IT risk adviser for a public accounting firm, a professional services firm, and/or within industry.
• Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field and 4 years of related experience working as an IT auditor and/or IT risk adviser for a public accounting firm, a professional services firm, and/or within industry.
• Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.
• Must have 3 years of experience in a supervisory or managerial capacity focused on financial audit IT in public company audits.
• Must have 3 years of experience supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar).
• Must have 3 years of experience supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.
• Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.
• Requires travel up to 50%, of which 15% may be international, to serve client needs.

Aufgaben

• Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
• Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.
• Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates.
• Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients.
• Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments.
• Stay informed of general business and economic developments and their effect on the client.
• Manage and motivate teams of professionals with diverse skills and background.
• Consistently deliver quality client services by monitoring progress.
• Demonstrate in-depth technical capabilities and professional knowledge.
• Maintain long-term client relationships and networks.
• Cultivate business development opportunities.

Jobbeschreibung

EY is seeking an Assurance - Technology Risk Manager in Austin to plan and perform IT-related external and internal audit and attestation procedures for private and public companies. The role requires applying IT risk management and internal control knowledge to deliver high-quality engagements and provide business insights to clients.

The manager will lead teams, maintain client relationships, and cultivate new business opportunities.