Risk Consulting - Digital Risk - Manager - Richmond, VA

$110,500 - $230,400/Yr

Ernst & Young - Richmond, VA

Full-time - Mid Level

Richmond, VA

10,001+ employees

Professional, Scientific, and Technical Services

About the position

The Risk Consulting - Digital Risk Manager at EY is responsible for managing multiple client engagement teams at an executive level, focusing on analyzing, evaluating, and enhancing information systems to facilitate business internal control processes. This role involves working closely with high-level client personnel and other Digital Risk professionals to perform information technology control and security engagements, ensuring compliance with professional standards and addressing inherent risks.

Responsibilities

• Manage multiple client engagement teams at an executive level.
• Analyze, evaluate, and enhance information systems for business internal control processes.
• Assist clients and Digital Risk professionals in performing IT control and security engagements.
• Provide guidance and share knowledge with team members on complex issues.
• Create plans for accomplishing engagement objectives and strategies that comply with professional standards.
• Brief the engagement team on the client's IT environment and industry trends.
• Maintain relationships with client management to manage service expectations.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations.
• Identify technological developments and evaluate impacts on the client's business.
• Demonstrate excellent project management skills and inspire teamwork.

Requirements

• A bachelor's or master's degree.
• A minimum of 5 years of experience as an IT auditor or IT risk adviser.
• Significant experience in financial statement audits, internal or operational audits, Service Organization Controls Reporting engagements, or ERP security and control reviews.
• Valid passport required.

Nice-to-haves

• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired.
• Experience in public accounting or professional services firm.

Benefits

• 401(k)
• Dental insurance
• Health insurance
• Paid holidays
• Paid time off