Technology Risk Assurance Manager

EY; San Jose (CA); On-site; USD 157,000 - 192,000; Full time

Benefits offered by this job

Medical & dental coverage

401(k)/Pension plan

Hybrid work model

Generous paid time off

Job summary

Ernst & Young U.S. LLP in San Jose, CA, seeks an Assurance - Technology Risk Manager for multiple openings. This full-time role involves planning and performing IT audit and attestation work with 40-hour weeks, and up to travel as needed.

The position requires 5 years of IT audit/risk experience (or 4 years with a Master’s) and supervisory skills, plus eligibility for professional certifications. EY offers a hybrid work approach and strong business impact opportunities.

Qualifications

• Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems, or a related field and 5 years of progressive IT audit/IT risk advisory experience.
• Master’s degree candidates: 4 years of related experience in IT audit/risk advisory.
• 3 years of supervisory/managerial experience in financial audit IT.
• 3 years of experience supervising IT portions of audits (ITGCs, ERP, applications).
• Eligible to obtain CPA, CA, CISA, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA within one year of hire.

Responsibilities

• Plan and perform IT-related external and internal audit and attestation procedures for clients.
• Apply IT, data analytics, and internal control knowledge to deliver high-quality engagements.
• Understand client industry, drivers, and tech developments to provide insights.
• Manage and motivate teams of professionals on engagements.
• Cultivate client relationships and business development opportunities.

Skills

IT audit

IT risk

Team leadership

Education

Bachelor's degree in Business/Engineering/IT

5+ years IT audit experience

CPA/CA/CISA/CGEIT CIA CISSP CISM CIPT CRISC CMA eligibility

Job description

Ernst & Young U.S. LLP in San Jose, CA, seeks an Assurance - Technology Risk Manager for multiple openings. This full-time role involves planning and performing IT audit and attestation work with 40-hour weeks, and up to travel as needed.

The position requires 5 years of IT audit/risk experience (or 4 years with a Master’s) and supervisory skills, plus eligibility for professional certifications. EY offers a hybrid work approach and strong business impact opportunities.