Technology Risk Advisor-Tech.Risk-Audit-Financial Services Office-Manager-Multiple Positions-1408874
Company: EY
Location: Irvine
Posted on: March 13, 2023
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Job Description:
At EY, you'll 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 we're 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.Technology Risk Advisor - Technology
Risk (Audit) - Financial Services Office (Manager) (Multiple
Positions) Ernst & Young U.S. LLP, Irvine, CA.--Analyze business,
financial, and information systems and other data processing
problems to implement and improve computer systems. Analyze client
requirements, procedures, and problems to improve existing systems
and review computer system capabilities, workflow, and scheduling
limitations. Assess and evaluate IT systems and the mitigation of
IT-related business risks. Help clients strengthen internal
controls and improve IT and business performance. Support external
and internal audit engagements from an IT perspective to understand
IT-related risks, test controls, and help stakeholders take actions
based on implications of residual risk. Assist with attestations of
processes and controls including System and Organization Control
Reports (SOCR). Identify, analyze, assess and help management
enhance: IT processes and controls using COBIT, ITGI, ITIL and
similar frameworks for IT governance and process effectiveness; IT
program management risk and controls; Cyber/information security,
incident management, resiliency, and recovery processes; Identity
management processes, risks, controls, and tools; GRC processes,
risks, controls and tools; Financial services relevant business
automation including process and data flow, functional
capabilities, and automated application controls; information
privacy including GLBA and GDPR; and Data governance, quality,
business intelligence tools, and information analysis including use
data analytics tools. ----Manage and motivate teams of
professionals with diverse skills and backgrounds. Consistently
deliver quality client services by managing project progress,
client relationships, team dynamics, and project risks. Demonstrate
in-depth technical capabilities, industry insight, and professional
knowledge. Maintain long-term 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:Bachelor's degree in Computer Science, Information
Systems, Business, Accounting, Finance, Data Science, Engineering,
or a related field and 5 years of progressive, post-baccalaureate
work experience in one or a combination of the following: IT Audit
and/or Financial Services. Alternatively, must have a Master's
degree in Computer Science, Information Systems, Business,
Accounting, Finance, Data Science, Engineering, or a related field
and 4 years of work experience in one or a combination of the
following: IT Audit and/or Financial Services. ------Must have 4
years of experience working as an IT auditor or IT risk advisor in
an internal audit function for a public accounting firm or
professional services firm. Alternatively, must have 4 years of
experience in IT risk strategy and program design, IT risk
reporting, and/or working with regulators relative to IT risk and
control matters. ----Must have 4 years of experience working with
financial services processes from an IT perspective.----Must have 1
year of experience conducting IT audits in at least one of the
following sectors: Insurance, Asset Management, Private Equity, or
Capital Markets.----Must have 4 years of experience applying
technical IT internal control knowledge for at least one of the
following: (a) financial statement audits; (b) internal or
operational audits; (c) System and Organization Control Reporting
(SOCR); (d) information security risk and control auditing; (e) ERP
and other automated business application security and controls
reviews. ----Must have 4 years of experience communicating
technical information verbally and in writing. ----Must have 2
years of experience presenting technical information to technology
leadership or C-level executives.----Must have or obtain within one
year of start date one of the following certifications CA, CGEIT,
CIA, CISA, CISM, CISSP, CMA, CPA or CRISC.----Must have 1 year of
experience effectively managing a team of at least four (4)
employees and managing performance reviews of subordinates.
----Requires domestic and regional travel up to 80% to serve client
needs.----Employer will accept any suitable combination of
education, training or experience.Please apply on-line at
ey.com/en_us/careers and click on "Careers - Job Search", then
"Search Jobs" (Job Number - 1408874).What we offerWe offer a
comprehensive compensation and benefits package where you'll be
rewarded based on your performance and recognized for the value you
bring to the business.--The base salary for this job is $140,100
per year. In 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, you'll
decide how much vacation time you need based on your own personal
circumstances. You'll 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.
Keywords: EY, Irvine , Technology Risk Advisor-Tech.Risk-Audit-Financial Services Office-Manager-Multiple Positions-1408874, Executive , Irvine, California
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