Technology Risk - Assurance - IT Audit Senior Manager - US West
Company: Ernst & Young Advisory Services Sdn Bhd
Location: San Francisco
Posted on: November 8, 2024
Job Description:
Press Tab to Move to Skip to Content Link Location: - Irvine
Other locations: - Anywhere in Region Date: - Aug 22, 2024
Requisition ID: - 1524706 At EY, you'll have the chance to build a
career as unique as you are, with the global scale, support,
inclusive culture and technology to become the best version of you.
And we're counting on your unique voice and perspective to help EY
become even better. Join us and build an exceptional experience for
yourself, and a better working world for all. The exceptional EY
experience. It's yours to build. EY focuses on high-ethical
standards and integrity among its employees and expects all
candidates to demonstrate these qualities. The opportunity - The
objective of our -consulting -risk services is to provide clients
with a candid and reliable overview of their risk landscape. Our
solutions can be used by our clients to build confidence and trust
with their customers, the overall market and when required by
regulation or contract Your key responsibilities - You will be
responsible for managing multiple client engagement teams at an
executive level within the practice and the firm. You can expect to
work with high level client personnel to analyze, evaluate, and
enhance information systems facilitating the business internal
control process, and will assist clients and other Risk Assurance
professionals in performing information technology control and
security engagements. Skills and attributes for success -
- Provide guidance and share knowledge with team members and
participate in performing procedures especially focusing on
complex, judgmental and/or specialized issues. Work with the team
and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards
and addresses the risks inherent in the engagement -
- Brief the engagement team on the client's IT environment and
industry IT trends. Maintain relationships with client management
to manage expectations of service, including work products, timing,
and deliverables. Demonstrate a thorough understanding of complex
information systems and apply it to client situations -
- Bring and utilize extensive knowledge of the client's
business/industry to identify technological developments and
evaluate impacts on the client's business. Demonstrate excellent
project management skills, inspire teamwork and responsibility with
engagement team members, and use current technology/tools to
enhance the effectiveness of deliverables and services. -
- Understand EY and its service lines and actively assess what
the firm can deliver to serve clients. - To qualify for the -role
-you must have -
- A bachelor's or master's degree -
- A minimum of 8 years of experience working as an IT auditor or
IT risk adviser for a public accounting firm, a professional
services firm, or within industry -
- Bring your significant experience in applying relevant
technical knowledge in at least one of the following engagements:
(a) financial statement audits; (b) internal or operational audits;
(c) Service Organization Controls Reporting engagements; and/or (d)
ERP security and control reviews (Oracle, SAP, PeopleSoft) -
- We would expect for you to be available to travel outside of
their assigned office location at least 50% of the time, plus
commute within the region (where public transportation often is not
available). Successful candidates must work in excess of standard
hours when necessary. A valid passport is required. - Ideally,
you'll also have -
- A bachelor's or master's degree in business, accounting,
finance, computer science, information systems, engineering, or a
related discipline -
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT
certification is desired; If you are non-certified, you are
required to become certified within 1 year from your date of hire.
- What we look for - We're looking for passionate leaders with
strong vision and a desire to stay on top of trends in the risk
industry. If you have a genuine passion for helping businesses
achieve their full potential, this role is for you - What we offer
We offer a comprehensive compensation and benefits package where
you'll be rewarded based on your performance and recognized for the
value you bring to the business. The base salary range for this job
in all geographic locations in the US is $136,900 to $312,800. The
salary range for New York City Metro Area, Washington State and
California (excluding Sacramento) is $164,400 to $355,400.
Individual salaries within those ranges are determined through a
wide variety of factors including but not limited to education,
experience, knowledge, skills and geography. In addition, our Total
Rewards package includes medical and dental coverage, pension and
401(k) plans, and a wide range of paid time off options. Join us in
our team-led and leader-enabled hybrid model. Our expectation is
for most people in external, client serving roles to work together
in person 40-60% of the time over the course of an engagement,
project or year. Under our flexible vacation policy, you'll decide
how much vacation time you need based on your own personal
circumstances. You'll also be granted time off for designated EY
Paid Holidays, Winter/Summer breaks, Personal/Family Care, and
other leaves of absence when needed to support your physical,
financial, and emotional well-being.
- Continuous learning: You'll develop the mindset and skills to
navigate whatever comes next.
- Success as defined by you: We'll provide the tools and
flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We'll give you the insights,
coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You'll be embraced for who you
are and empowered to use your voice to help others find theirs. EY
accepts applications for this position on an on-going basis. -If
you can demonstrate that you meet the criteria above, please
contact us as soon as possible. EY exists to build a better working
world, helping to create long-term value for clients, people and
society and build trust in the capital markets. Enabled by data and
technology, diverse EY teams in over 150 countries provide trust
through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and
transactions, EY teams ask better questions to find new answers for
the complex issues facing our world today. For those living in
California, please click here -for additional information. EY is an
equal opportunity, affirmative action employer providing equal
employment opportunities to applicants and employees without regard
to race, color, religion, age, sex, sexual orientation, gender
identity/expression, pregnancy, genetic information, -national
origin, protected veteran status, disability status, or any other
legally protected basis, including arrest and conviction records,
in accordance with applicable law. - EY is committed to providing
reasonable accommodation to qualified individuals with disabilities
including veterans with disabilities. If you have a disability and
either need assistance applying online or need to request an
accommodation during any part of the application process, please
call 1-800-EY-HELP3, select Option 2 for candidate related
inquiries, then select Option 1 for candidate queries and finally
select Option 2 for candidates with an inquiry which will route you
to EY's Talent Shared Services Team (TSS) or email the TSS at
ssc.customersupport@ey.com
Nearest Major Market: Irvine California
Nearest Secondary Market: Los Angeles Select how often (in days) to
receive an alert: EY refers to the global organization, and may
refer to one or more, of the member firms of Ernst & Young Global
Limited, each of which is a separate legal entity. Ernst & Young
Global Limited, a UK company limited by guarantee, does not provide
services to clients.
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Keywords: Ernst & Young Advisory Services Sdn Bhd, Tracy , Technology Risk - Assurance - IT Audit Senior Manager - US West, Accounting, Auditing , San Francisco, California
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