FSO-Con-Risk Con-IT Ctrl Adv-Digi Risk-IT Int Audit and IT SOX - Mgr at EY · Dallas, TX · Joined
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FSO-Con-Risk Con-IT Ctrl Adv-Digi Risk-IT Int Audit and IT SOX - Mgr
EY · Dallas, TX · Just now · 0 applicants
NewHybridFull-timeManager
Pay
$147kListed
Workplace
Hybrid
Job type
Full-time
Level
Manager
Team: IT Internal Audit and IT SOX · Source: jobright · Posted by joined-scrapper
About the role
EY is hiring a Manager for its IT Internal Audit and IT SOX practice to lead SOX and IT audit engagements, assess technology risks, and manage client teams, with a focus on financial services.
What you’ll do
Lead SOX and IT audit engagements
Assess technology risks and controls
Manage client engagements
Manage professional teams
Ensure execution of the audit plan
Prepare audit reports
What you’ll need
Bachelor's in a related field plus 5 years of progressive experience, or Master's plus 4 years
4 years as an IT auditor or IT risk advisor in public accounting, professional services, or financial services
4 years leading IT internal audit, external audit, SOC reporting, or IT internal controls engagements
4 years performing internal audit risk assessments and evaluating complex IT systems and infrastructure
2 years presenting technical information to C-level executives and 1 year managing teams
Certification such as CISA, CISSP, CPA, or similar held or obtainable within one year
Original job description
Ernst & Young U.S. LLP is hiring a Manager for its IT Internal Audit and IT SOX practice. The role leads SOX and IT audit work, assesses technology risks and controls, and manages client engagements and professional teams.Must have a Bachelor's degree in Computer Science, Information Systems, Business, Finance, Accounting, Engineering, or a related field…