About the role
Manager for Technology Risk Assurance in Financial Services at EY, leading SOC audits and managing risk.
ConsultingOnsite
Key Responsibilities
- Develop and maintain the technology assurance framework, including risk assessments, control implementation, and compliance monitoring.
- Lead the planning and execution of SOC audits, including the evaluation of system controls, security protocols, and IT governance practices.
- Lead the attestation audits including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR.
- Participate in go to market, create proposals and respond to RFPs, client orals etc. Identify opportunities for cross-selling.
- Jointly lead global account relationships along with onshore, manage engagement deliveries, quality and drive growth.
- Consistently deliver quality client services within expected timeframes and on budget. Monitor progress, manage risk, and keep stakeholders informed.
Requirements
- Bachelor's degree in Information Technology, Computer Science, Information Systems, or MBA.
- Minimum of 7 years of experience in IT audit, Service Organization Controls Reporting (SOC 1/2/3), IT General Controls, and IT Automated Controls.
- Professional certifications such as CISA, CISSP, CRISC, or CISM are highly desirable.
- Strong understanding of IT and security frameworks, standards, and best practices.
- Knowledge of PCAOB Auditing standards and AICPA requirements.
- Excellent analytical, problem-solving, and decision-making skills.