Risk Consulting Digital Risk Cyber Risk Senior Consultant

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 our consultingrisk 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 orcontract.

For our Cloud Risk services our teams look to establish a fit-for 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 operate as a fieldwork leader to assist clients in employing proper information systems resources and controls to maximize efficiencies and minimize risk. You can expect to work with 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

• Collaborate with other members of the engagement team to plan the engagement and develop work program timelines risk assessments and other planning documents. Work with the engagement team to document the business processes dependent on information technology. Serve as a fieldwork leader by directing the daily progress of fieldwork informing supervisors of engagement status and managing staff performance.
• Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client serviceissuesandcommunicate this information to the engagement team and client management through written correspondence and verbal presentations. Demonstrate and apply strong project management skills inspire teamwork and responsibility with engagement team members and use current technology and tools to enhance the effectiveness of deliverables and services.
• Support the implementation of cloud risk governance frameworks contributing to the alignment with client organizational objectives and adherence to regulatory standards.
• Facilitate risk discussions on cloud transformation including migration from on-prem.
• Assist in the execution of cloud risk monitoring processes including using tools to detect and address risks in cloud environments.

• Contribute to the design of cloud control mechanisms and on engagements where independent evaluate effectiveness in mitigating risks and maintaining compliance.

To qualify for the role you must have

• A bachelors or masters degree
• A minimum of 2 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 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; and/or (d) ERP security and control reviews (Oracle SAP PeopleSoft).
• 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 workin 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; non-certified hires are required to become certified to be eligible for promotion to Manager.
• Additional cloud-based 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
• Google Cloud Digital Leader

What we look for

Were looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential this role is for you

What we offer

We offer a comprehensive compensation and benefits package where youll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for this job in most geographic locations in the US is $84400 to $154700. The salary range for New York City Metro Area Washington State and California (excluding Sacramento) is $101300 to $175800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education experience knowledge skills and addition our Total Rewards package includes medical and dental coverage pension and 401(k) plans and a wide range of paid time off options. Under our flexible vacation policy youll decide how much vacation time you need based on your own personal circumstances. Youll also be granted time off for designated EY Paid Holidays Winter/Summer breaks Personal/Family Care and other leaves of absence when needed to support your physical financial and emotional well-being.

• 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.

If you can demonstrate that you meet the criteria above please contact us as soon as possible.

The exceptional EY experience. Its yours to build.