Risk Consulting - Digital Risk Manager

Responsibilities

• Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
• Apply professional standards, including PCAOB rules and AICPA attestation standards, to deliver high-quality engagements.
• Address financial, operational, and compliance risks using IT-related data analytics and internal control knowledge.
• Manage and motivate diverse professional teams, providing structured on-the-job feedback and performance mentoring.
• Maintain long-term client relationships and identify new business development opportunities.
• Lead workshops and client-facing presentations to demonstrate technical capabilities and business insights.
• Manage project budgets, timelines, and reporting for large-scale technology and risk programs.

Requirements

• Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law, or a related field.
• 5 years of progressive work experience (or 4 years if holding a relevant Master's degree).
• 4 years of experience as an IT auditor or IT risk consultant.
• 4 years of technical experience in areas such as SOX, GRC, data analytics, or ERP security (Oracle, SAP, PeopleSoft).
• 2 years of experience in team management and professional supervision.
• 2 years of experience leading workshops and client presentations.
• 1 year of experience in project management for large-scale risk or technology projects.
• Eligibility to obtain relevant professional certifications (e.g., CISA, CISSP, CPA, CRISC) within one year of hire.
• Ability to travel up to 50% (including up to 15% international).

Benefits

• Competitive base salary of $149,610.00 per year.
• Comprehensive medical and dental coverage.
• Pension and 401(k) plans.
• Flexible vacation policy and various paid time off options.
• Hybrid work model (expected 40-60% in-person collaboration).
• Access to continuous learning and transformative leadership development.

About the Company

EY is a global leader in assurance, consulting, law, strategy, tax, and transactions. We are dedicated to building a better working world by helping clients grow, transform, and operate through data and technology. With teams in over 150 countries, we provide trust and long-term value to clients, people, and society.