Risk Consulting - Digital Risk - Manager - Houston/Philadelphia Job at Ernst & Young, Houston, TX

ZGFjL005TUZIZ3VSeHAyOW9pbksrZzJlMWc9PQ==
  • Ernst & Young
  • Houston, TX

Job Description

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.

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, too. Join us and build an exceptional experience for yourself, and a better working world for all.

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'sC:\Users\YZ161PP\OneDrive - EY\Desktop\EAST Team\Tech Risk\Manager TR JD.docx 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 5 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 a=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 $110,500 to $202,700. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $132,700 to $230,400. 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 provides 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 [email protected].

Job Tags

Holiday work, Contract work, Summer holiday, Flexible hours,

Similar Jobs

Center for the Arts / College of Staten Island

Audio Engineers Job at Center for the Arts / College of Staten Island

Audio Engineers Department: Production Reports to: Production Manager Position Classification: HourlyPosition Summary: Sets up audio equipment for events and monitors sound board during performances. Responsibilities: Set up audio equipment including speakers,... 

Providence Health & Services

Nurse Practitioner or Physician Assistant Pediatric Surgery Job at Providence Health & Services

 ...Pediatric Experience is required, Trauma & Surgery experience is preferred, Salary/Exempt position with call pay when applicable. About Providence At Providence, our strength lies in Our Promise of Know me, care for me, ease my way. Working at our family of organizations... 

Carespring

Admissions / MDS Nurse (RN or LPN) | Full-Time Job at Carespring

 ...We need an Admissions/MDS Nurse to join our team at Heritagespring Village in West Chester, OH . $29 to $43.50 Per Hour - (based on LPN/RN licensure and experience) PLUS we offer additional shift differentials for evening and weekend shifts!! Youll assess... 

Dart Container

Thermoforming/Plastics Machine Operator (Levels II, and III) Job at Dart Container

 ...finished goods. Ideal candidates will have machine operating experience working in a manufacturing environment supporting injection molding, thermoforming, plastic forming equipment and/or extruder/extrusion processes. We offer excellent benefits, weekly pay, opportunities... 

Gpac

Immigration Attorney Job at Gpac

Our client, a reputable and client-focused law firm, is seeking a skilled Immigration Attorney to join their team. This is an excellent opportunity for a dedicated legal professional with a strong background in immigration law and a genuine passion for guiding clients through...