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EY IT Risk Assurance Advisor (Risk Assurance) (Senior Manager)(Multiple Positions) in Atlanta, Georgia

IT Risk Assurance Advisor (Risk Assurance) (Senior Manager)(Multiple Positions)

Advisory

Requisition # ATL004IV

Post Date Sep 10, 2019

IT Risk Assurance Advisor (Risk Assurance) (Senior Manager) (Multiple Positions), Ernst & Young U.S. LLP, Atlanta, GA.

Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT application risks and controls assessments; and business intelligence and information analysis. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.

Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members. Develop and maintain long-term client relationships and networks. Manage risk in the delivery of quality client services. Generate and manage new business opportunities.

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 8 years of work experience (of which 5 years must be progressive, post-baccalaureate) in the following: working as an IT auditor or IT risk adviser for a public accounting firm, other professional consulting firm, or within industry.

Alternatively, will accept a Master's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 7 years of work experience in the following: working as an IT auditor or IT risk adviser for a public accounting firm, other professional consulting firm, or within industry.

Must have 7 years of experience applying relevant technical knowledge of one the following:

  • IT integration of financial statement audits;

  • SOX/internal controls;

  • IT-related internal or external audits, including service organization controls reporting engagements;

  • Risks and Control of ERP implementation or ERP security and controls reviews (Oracle, SAP, PeopleSoft).

Must have 5 years of project management experience, of which 3 years must be in a managerial role.

Must have active CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification.

Requires travel up to 50%, of which 20% may be international, to serve client needs.

Employer will accept any suitable combination of education, training or experience.

TO APPLY: Please apply on-line at ey.com/en_us/careers, and click on “Find jobs” (Job Number – ATL004IV).

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

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".

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