Technology Risk Assurance Manager - Hybrid

EY; Dallas (TX); On-site; USD 97,000 - 119,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Hybrid work model

Job summary

EY seeks an Assurance - Technology Risk Manager in Dallas, TX. You will plan and perform IT audit and attestation procedures for public and private clients, applying PCAOB and AICPA standards, data analytics, and internal controls to deliver high-quality engagements.

You will lead teams, manage client relationships, and contribute to business development. The role offers a full-time schedule (40 hours/week) with a hybrid model, comprehensive benefits, and opportunities for professional

Qualifications

• Bachelor’s degree and 5+ years IT audit experience.
• Master’s degree with 4+ years relevant experience acceptable.
• 3 years leading IT audit engagements.
• 3 years supervisory experience in IT audit for public company audits.
• Willing to travel up to 50% (15% international).
• CPA/CISA/CIA or related cert eligible within 1 year of hire.

Responsibilities

• Plan and perform IT-related external and internal audit and attestation procedures.
• Apply IT controls, data analytics and internal control knowledge to engagements.
• Develop client relationships and coordinate with diverse teams.
• Mentor and supervise professionals with varied skills.
• Advise clients on risk management and business improvements.

Skills

IT audit

IT risk advisory

Team leadership

Client relationships

Data analytics

Education

Bachelor's degree in related field

Master’s degree in related field

Job description

EY seeks an Assurance - Technology Risk Manager in Dallas, TX. You will plan and perform IT audit and attestation procedures for public and private clients, applying PCAOB and AICPA standards, data analytics, and internal controls to deliver high-quality engagements.

You will lead teams, manage client relationships, and contribute to business development. The role offers a full-time schedule (40 hours/week) with a hybrid model, comprehensive benefits, and opportunities for professional