Technology Risk Assurance, Manager

. Manage multiple client engagement teams at an executive level within the practice and firm .

Posted 11/6/2026full-timeUnited StatesMid-LevelSenior💰 $111,600 - $204,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing client engagement teams and enhancing information systems for internal controls, with a strong focus on IT auditing and risk advisory. Possesses significant technical knowledge in financial audits and ERP security, complemented by effective client relationship management and project oversight.

Highest-signal resume keywords

IT AuditingRisk AdvisoryFinancial Statement AuditsERP Security ReviewsClient Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Information Systems AnalysisInternal Controls EvaluationService Organization Controls ReportingOracle SecuritySAP SecurityPeopleSoft SecurityEngagement PlanningProject ManagementJudgmental Issue ResolutionTechnology Development Evaluation

Soft Skills

Team LeadershipClient ManagementKnowledge SharingCommunicationCollaboration

Certifications & Qualifications

CPACACISACISSPCISMCBCPCIACIPPCGEIT

Industry Keywords

Public AccountingProfessional ServicesRisk Industry TrendsIT Control EngagementsOperational Audits

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Manage multiple client engagement teams at an executive level within the practice and firm
Work with senior client personnel to analyze, evaluate, and enhance information systems supporting internal controls
Assist clients and Risk Assurance professionals with information technology control and security engagements
Provide guidance and share knowledge with team members
Perform procedures focused on complex, judgmental, and specialized issues
Develop engagement plans and strategies that comply with professional standards and address engagement risks
Brief engagement teams on clients' IT environments and industry IT trends
Maintain client-management relationships and manage expectations regarding work products, timing, and deliverables
Apply understanding of complex information systems to client situations
Use knowledge of clients' businesses and industries to identify technology developments and evaluate business impacts
Manage projects, foster teamwork and responsibility, and use current technology and tools to improve deliverables and services
Assess EY service lines and determine how the firm can serve clients

Requirements

What you’ll need

Bachelor's or master's degree
Minimum 5 years of experience as an IT auditor or IT risk adviser for a public accounting firm, professional services firm, or within industry
Significant technical knowledge in financial statement audits, internal or operational audits, Service Organization Controls Reporting engagements, and/or ERP security and control reviews involving Oracle, SAP, or PeopleSoft
Ability and willingness to travel and work beyond standard hours when necessary
Reliable transportation to/from the EY office and client sites
Bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline is ideally preferred
CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification is desired; non-certified hires are required to become certified within 1 year of hire
Strong vision and desire to stay current with risk-industry trends

Benefits

Comp & perks

Medical and dental coverage
Pension and 401(k) plans
Flexible vacation policy
EY Paid Holidays
Winter/Summer breaks
Personal/Family Care leave
Other leaves of absence
Professional growth opportunities
Inclusive culture
Compensation and benefits package tied to performance and value brought to the business