Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1426
Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1426
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Job Description
Business Consulting Risk Technology Risk (FAIT) (Manager) (Multiple Positions)Ernst & Young U.S. LLP Boca Raton FL.
Plan and perform ITrelated external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply ITrelated data analytics and internal control knowledge to deliver high quality engagements addressing financial operational and compliance risks strengthening internal control and improving and protecting business performance while providing business insights and value to clients. Understand the clients industry and recognize key performance drivers business trends and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.
Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate indepth technical capabilities and professional knowledge. Maintain longterm client relationships and networks. Cultivate business development opportunities.
Full time employment Monday Friday 40 hours per week 8:30 am 5:30 pm.
MINIMUM REQUIREMENTS:
Must have a Bachelors degree in Business Management Engineering Mathematics Accounting Finance International Relations or a related field and 5 years of progressive postbaccalaureate work experience applying relevant IT audit skills.
Alternatively will accept a Masters degree in Business Management Engineering Mathematics Accounting Finance International Relations or a related field and 4 years of work experience applying relevant IT audit skills.
Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.
Must have 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits.
Must have 3 years of experience as the supervisory senior/manager responsible for all of the following:
Supervising audit professionals performing the IT portion of the audit (IT general controls ERP application knowledge system implementation audit knowledge and similar);
Supervising the integration with the financial audit team on application controls IPE and IT dependent manual controls; and
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 online at and click on Careers Job Search then Search Jobs (Job Number.
- 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.
Required Experience:
Manager
Employment Type
Full-Time
