EY IT Risk Assurance Advisor - Risk (Risk Assurance) (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Philadelphia, PA. in Philadelphia, Pennsylvania
Title: IT Risk Assurance Advisor - Risk (Risk Assurance) (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Philadelphia, PA.
Job Number: PHI0023V
IT Risk Assurance Advisor - Risk (Risk Assurance) (Manager) (Multiple Positions) , Ernst & Young U.S. LLP, Philadelphia, PA.
Analyze business, financial and information systems, and other data processing problems to improve computer systems. Analyze client requirements, procedures, and problems to improve existing systems, processes, and controls, and review computer system capabilities. Assess and evaluate IT systems and the mitigation of IT-related business risks. Assist clients to strengthen internal controls and improve business performance. Work on financial audit engagements to address IT systems and related internal controls over financial reporting. Work on IT governance and effectiveness; program management and assurance; security controls; ERP risks and controls; and business intelligence and information systems.
Manage and motivate teams of professionals with diverse skills and backgrounds. 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. Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.
Must have a Bachelor’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering or a related field and 5 years of progressive, post-baccalaureate related work experience. Alternatively, will accept a Master’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering or a related field and 4 years of related work experience.
Must have 4 years of experience applying relevant technical knowledge to one of the following engagements: financial statement audits; IT-related internal or operational audits; service organization controls reporting engagements; and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft).
Must have 4 years of work experience with a mid-to-large size public accounting firm, professional consulting firm, or within the financial services industry.
Must have 1 year of experience in project management, preparing and delivering reports, and giving presentations to clients.
Must be eligible to obtain CPA, CA, CISA, CIPP, CBCP, CGEIT, CFE, CIA, CISA, CISSP, CISM, and/or CMA certification within one year of hire.
Requires travel up to 50%, of which 15% may be international, to serve client needs.
Any suitable combination of education, training, or experience is acceptable.
TO APPLY: Please apply on-line at ey.com/us/jobsearch (Job Number – PHI0023V).
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker."