Assurance - Technology Risk - Senior Manager - ...

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, youu2019ll 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 weu2019re 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. Assurance - Technology Risk (Senior Manager) (Multiple Positions) (1681429), Ernst & Young U.S. LLP, Chicago, IL. Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clientsu2019 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 u2013 Friday, 40 hours per week, 8:30 am u2013 5:30 pm. MINIMUM REQUIREMENTS: Must have a Bacheloru2019s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems or a related field and 8 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry (5 of which must be progressive, post-baccalaureate). Alternatively, will accept a Masteru2019s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems or a related field and 7 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Of the required experience, must have 5 years of experience in a managerial capacity focused on financial audit IT in public company audits. Must have 7 years of experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader. Must have 5 years of experience managing audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar). Must have 5 years of experience managing the integration with the financial audit team on application controls, IPE, and IT dependent manual controls. Must have 2 years of experience in audit quality inspection processes, including internal and/or external inspection processes. Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire. Requires travel up to 50%, of which 15% may be international, to serve client needs. Employer will accept any suitable combination of education, training or experience. Please apply on-line at /en_us/careers and click on

Created: 2026-02-05