Ernst & Young Advisory Services Sdn Bhd
Risk Consulting - Digital Risk - Manager - Multiple Positions - 1637984
Ernst & Young Advisory Services Sdn Bhd, Risk, Illinois, United States
Overview
Location: Miami Date: Sep 19, 2025 Requisition ID: 1637984 EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career with global scale, support, inclusive culture and technology to become the best version of you. Responsibilities
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating risk management value beyond regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high-quality engagements addressing financial, operational and compliance risks, strengthening internal control and providing business insights to clients. Understand client industry and recognize key performance drivers, business trends, and emerging technology/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; monitor progress to deliver quality client services; maintain long-term client relationships and networks; cultivate business development opportunities. Qualifications
Minimum Requirements: Bachelor’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or related field with 5 years of progressive, post-baccalaureate work experience; or Master’s degree 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, professional services firm, or within industry. 4 years of experience in IT controls (SOX/internal controls), IT risk transformation (GRC, data analytics, policy/standard management, issues management, or IT regulation/compliance), ERP risk and control reviews (Oracle, SAP, PeopleSoft). 2 years of experience in managing/supervising teams and mentoring; 2 years in leading workshops and client-facing presentations. 1 year of project management for large-scale processes, risk, controls, audit, or technology projects; ability to prepare/deliver reports and manage budgets/timelines. Eligible to obtain 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. Willingness to travel up to 50% (15% international) as needed. Employer will accept any suitable combination of education, training or experience. How to Apply
Please apply online at ey.com/en_us/careers and click on "Careers - Job Search", then "Search Jobs". Job Number: 1637984. What we offer
Competitive compensation and benefits package. Base salary listed as $136,840 per year plus Total Rewards including medical/dental, pension and 401(k), and paid time off. Hybrid work model with in-person collaboration 40-60% of the time. Flexible vacation policy and designated EY holidays and leaves. Additional benefits include continuous learning, leadership development, and a diverse, inclusive culture. EY accepts applications on an ongoing basis. The exceptional EY experience is yours to build. Equal Employment Opportunity statements: EY provides equal employment opportunities regardless of race, color, religion, sex, age, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to reasonable accommodation in the application process; contact EY for assistance if needed. Note: EY refers to the global organization and may refer to one or more member firms. EY exists to build a better working world.
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Location: Miami Date: Sep 19, 2025 Requisition ID: 1637984 EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career with global scale, support, inclusive culture and technology to become the best version of you. Responsibilities
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating risk management value beyond regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high-quality engagements addressing financial, operational and compliance risks, strengthening internal control and providing business insights to clients. Understand client industry and recognize key performance drivers, business trends, and emerging technology/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; monitor progress to deliver quality client services; maintain long-term client relationships and networks; cultivate business development opportunities. Qualifications
Minimum Requirements: Bachelor’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or related field with 5 years of progressive, post-baccalaureate work experience; or Master’s degree 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, professional services firm, or within industry. 4 years of experience in IT controls (SOX/internal controls), IT risk transformation (GRC, data analytics, policy/standard management, issues management, or IT regulation/compliance), ERP risk and control reviews (Oracle, SAP, PeopleSoft). 2 years of experience in managing/supervising teams and mentoring; 2 years in leading workshops and client-facing presentations. 1 year of project management for large-scale processes, risk, controls, audit, or technology projects; ability to prepare/deliver reports and manage budgets/timelines. Eligible to obtain 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. Willingness to travel up to 50% (15% international) as needed. Employer will accept any suitable combination of education, training or experience. How to Apply
Please apply online at ey.com/en_us/careers and click on "Careers - Job Search", then "Search Jobs". Job Number: 1637984. What we offer
Competitive compensation and benefits package. Base salary listed as $136,840 per year plus Total Rewards including medical/dental, pension and 401(k), and paid time off. Hybrid work model with in-person collaboration 40-60% of the time. Flexible vacation policy and designated EY holidays and leaves. Additional benefits include continuous learning, leadership development, and a diverse, inclusive culture. EY accepts applications on an ongoing basis. The exceptional EY experience is yours to build. Equal Employment Opportunity statements: EY provides equal employment opportunities regardless of race, color, religion, sex, age, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to reasonable accommodation in the application process; contact EY for assistance if needed. Note: EY refers to the global organization and may refer to one or more member firms. EY exists to build a better working world.
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