Risk Consulting - Cloud Risk - Manager - Multiple Cities
Risk Consulting - Cloud Risk - Manager - Multiple Cities
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$ 132700 - 230400
1 Vacancy
Job Description
At EY youll 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 were 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 ourConsultingrisk 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.
For our Cloud Risk services our teams look to establish a fitfor purpose and proactive cloud risk framework and oversight capability to ensure consistency transparency and sustainability of public cloud use across the lines of defense.
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 clients 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 clients business/industry to identify technological developments and evaluate impacts on the clients 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.
- Partner with clients on the development and deployment of cloud risk governance frameworks ensuring alignment with organizational goals and adherence to regulatory standards.
- Lead risk discussions on cloud transformation including migration from onprem.
- Coordinating with technical EY groups on cloud risk monitoring initiatives that employ advanced tools to proactively identify and mitigate risks across various cloud service models and deployments.
- Design robust cloud control mechanisms and on engagements where independent evaluate effectiveness in mitigating risks and maintaining compliance.
To qualify for theroleyou must have
- A bachelors or masters 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; (d) ERP security and control reviews (Oracle SAP PeopleSoft); and/or (e) cloud risk engagements (Azure AWS GCP)
- 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 youll also have
- A bachelors or masters 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 noncertified you are required to become certified within 1 year from your date of hire.
- Additional cloudbased certifications to credentialize but do not currently meet the rigor of the certification requirement above:
- CCSP Certified Cloud Security Professional
- CCSK Certificate of Cloud Security Knowledge
- CCAK Certificate of Cloud Auditing Knowledge
- Microsoft Certified: Azure Fundamentals
- AWS Certified Cloud Practitioner
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll 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 ongoing 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 longterm 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 herefor 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 informationnational 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 1800EYHELP3 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 EYs Talent Shared Services Team (TSS) or email the TSS at .
Required Experience:
Manager
Employment Type
Full Time
