Risk Consulting - Digital Risk - Manager - Multiple Positions - 1629690
$126.2k/y-$126.2k/y
EYa year ago
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HybridFull-timeSenior
Summary
EY is seeking a Risk Consulting - Digital Risk - Manager to join their team in Boca Raton, FL. The role involves planning and performing IT-related external and internal audit and attestation procedures for private and public companies.
About the Role
As a Risk Consulting - Digital Risk - Manager, you will be responsible for applying professional standards to provide audit and attestation services, managing teams of professionals, and delivering high-quality engagements that address financial, operational, and compliance risks. You will also cultivate business development opportunities and maintain long-term client relationships.
About You
Required:
- Bachelor's degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 5 years of progressive, post-baccalaureate related work experience, or a Master's degree in the same fields with 4 years of related work experience.
- 4 years of work experience as an IT auditor or IT risk consultant for a public accounting firm, a professional services firm, or within industry.
- 4 years of experience applying relevant technical knowledge in IT internal controls, internal audits, IT risk transformation services, or ERP security and controls reviews.
- 2 years of experience managing and supervising teams of professional employees.
- 2 years of experience leading workshops and client-facing presentations.
- 1 year of experience in project management for large scale projects.
Preferred:
- Eligibility to obtain relevant certifications such as AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA, OCICAP within one year of hire.
Benefits
- Base salary of $126k per year.
- Comprehensive compensation and benefits package including medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Flexible vacation policy allowing you to decide how much vacation time you need.
- Continuous learning and development opportunities.
- Diverse and inclusive culture.
EY
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Boca Raton, FL