Professional Practice - Senior Manager, Technology Risk & Financial Audit IT
Company: Ey
Location: Akron
Posted on: May 3, 2024
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Job Description:
EY focuses on high-ethical standards and integrity among its
employees and expects all candidates to demonstrate these
qualities. At EY, youll 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 were 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.Open US LocaionProfessional Practice
- Senior Manager, Technology Risk, Financial Audit ITProfessional
Practice at EY offers an excellent opportunity to drive quality and
support the US Firm's efforts to meet complex regulatory
requirements. Within the Professional Practice group, Quality and
Regulatory Matters (QRM) is looking for a Technology Risk
(Financial Audit IT) Senior Manager to support both US and
international regulatory inspection needs as well as to serve local
clients by directing engagement teams in assessing and evaluating
Information Technology (IT)-related risks around clients' business
systems and processes. The role is designed to be dedicated to
inspection-related support activities with 10% client service.The
opportunityProfessionals in QRM will work with the Americas
Consulting Quality (ACQ) Assurance Monitoring and Inspections
(M&I) Program leader and team to assist with Assurance-related
external and internal inspection activities. Professionals will
have direct exposure to America's FAIT leadership (including
regional leadership) and Americas Consulting Quality leadership.
Professionals will address complex consultation issues across a
wide array of client engagements. These roles require creative
problem-solving, strong analytical skills, and the ability to
consult and provide guidance to Audit (FAIT and Assurance)
professionals.Your Key ResponsibilitiesYou will work closely within
the ACQ M&I team to directly support engagement teams with
inspection-related needs, consultations on various regulatory
matters, and provide objective feedback on preparationYou will
provide teams selected for inspections with guidance and coaching
throughout the inspection life cycle and lead the team through
resolving complex regulatory issuesYou will manage the quality of
remediation actions for IT related findings through coordination
with engagement teams, region quality leadership and EY
professional practice and through review of the work products
before submissionYou will help support coordination and allocation
of monitoring support for international public interest entity
audits (PIE) performed by EY member firms to ensure firm
methodology and quality guidance are addressed prior to filing
deadlinesYou will analyze regulatory inspections for trends to
support practice enablement and develop related trainings to assist
in maintaining audit qualityYou will serve financial audit
engagements to assess IT-related internal controls over financial
statement reporting including the identification of IT application
risks, identification of deficient controls or non-compliance with
laws, regulations or management policiesYou will lead and direct
teams of professionals with diverse skills and backgrounds by
providing constructive on-the-job feedback/coachingYou will manage
risk in the delivery of quality client servicesSkills and
attributes for successDemonstrate characteristics of a forward
thinker and self-motivator that thrives on new challenges and
adapts quickly to learning new knowledgeAbility to lead a team of
IT Audit professionalsAbility to work collaboratively in a team
environmentStrong analytical and problem-solving skillsTo qualify
for the role, you must haveA Bachelor's degree and approximately 8
years of related work experience; or a master's degree and
approximately 7 years of related work experience.A degree with an
emphasis in Finance, Accounting, Business and/or Information
Systems; CPA and/or CISA (or related certification)
preferredPossess a deep knowledge and strong understanding of
professional standards, including PCAOB rules and regulationsA
willingness to travel domestically and internationally to meet
inspection and/or client needs, as necessary; travel is estimated
at 25 percentA valid US driver's license and passport
requiredIdeally, you'll also haveA proven track record of leading
large-scale client engagementsExperience supporting regulatory and
statutory reporting improvementsWhat we offerWe offer a
comprehensive compensation and benefits package where youll be
rewarded based on your performance and recognized for the value you
bring to the business. The salary range for this job in most
geographic locations in the US is $136,100 to $311,000. The salary
range for New York City Metro Area, Washington State and California
(excluding Sacramento) is $163,300 to $353,400. Individual salaries
within those ranges are determined through a wide variety of
factors including but not limited to education, experience,
knowledge, skills and geography. 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, youll decide how much vacation time you
need based on your own personal circumstances. Youll 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.Continuous learning: Youll develop the mindset and
skills to navigate whatever comes next.Success as defined by you:
Well provide the tools and flexibility, so you can make a
meaningful impact, your way.Transformative leadership: Well give
you the insights, coaching and confidence to be the leader the
world needs.Diverse and inclusive culture: Youll be embraced for
who you are and empowered to use your voice to help others find
theirs.If you can demonstrate that you meet the criteria above,
please contact us as soon as possible.The exceptional EY
experience. Its yours to build.EY - Building a better working
worldEY exists to build a better working world, helping to create
long-term value for clients, people and society and build trust in
the capital markets.Enabled by data and technology, diverse EY
teams in over 150 countries provide trust through assurance and
help clients grow, transform and operate.Working across assurance,
consulting, law, strategy, tax and transactions, EY teams ask
better questions to find new answers for the complex issues facing
our world today.EY is an equal opportunity, affirmative action
employer providing equal employment opportunities to applicants and
employees without regard to race, color, religion, age, sex, sexual
orientation, gender identity/expression, national origin, protected
veteran status, disability status, or any other legally protected
basis, including arrest and conviction records, in accordance with
applicable law.EY is committed to providing reasonable
accommodation to individuals with disabilities. If you are a
qualified individual with a disability and either need assistance
applying online or need to request an accommodation during the
interview process, please call 1-800-EY-HELP3, type Option 2
(HR-related inquiries) and then type Option 1 (HR Shared Services
Center), which will route you to EYs Talent Shared Services Team or
email SSC Customer Support at ssc.customersupport@ey.com.by
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Keywords: Ey, Strongsville , Professional Practice - Senior Manager, Technology Risk & Financial Audit IT, IT / Software / Systems , Akron, Ohio
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