Assurance - Technology Risk - Manager - Multiple Positions - 1751099

EY
Houston, Texas, United States
Full Time
Hybrid
Manager
USD 0 – 111,925
Bachelor Degree
Finance & Accounting Information Technology Telecommunications

Posted 1 week ago

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Excellent 4.7

Job summary

Manage and perform IT audit and risk advisory for various clients, applying professional standards and providing insights to improve internal controls and business performance. Lead teams and develop client relationships while ensuring compliance with regulations.

Responsibilities

The manager will plan and perform IT-related external and internal audit procedures while managing teams to deliver high-quality engagements. They are responsible for identifying business risks, improving internal controls, and cultivating client relationships to drive business development.

Qualifications

Audit standards Client relationship management Data analytics Financial audit Internal controls IT audit Management Risk management Supervision

Candidates must hold a Bachelor's or Master's degree in a relevant field and possess 4-5 years of progressive experience in IT auditing or risk advisory. The role requires specific supervisory experience in financial audit IT integration and eligibility for professional certifications such as CPA, CISA, or CISSP.

English

Benefits

  • Medical coverage
  • Dental coverage
  • Pension plan
  • 401(k) plan
  • Paid time off
  • Paid holidays
  • Winter break
  • Summer break
  • Personal/Family care leave

Company

EY

EY

linkedin
Professional Services
Location
Houston, Texas, United States
Website
ey.com

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Excellent 4.7
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