Assurance - Technology Risk - Manager - Multiple Positions - 1643262 - Ernst & Young Advisory Services Sdn Bhd : Job Details

Assurance - Technology Risk - Manager - Multiple Positions - 1643262

Primary location: Boston, MA. Date posted: Sep 18, 2025. Requisition ID: 1643262. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. EY's exceptional experience is yours to build.

Assurance, Technology Risk (Manager) (Multiple Positions) (1643262), Ernst & Young U.S. LLP, Boston, MA.

• Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.
• Provide audit and attestation services, demonstrating the value of risk management beyond regulatory and compliance mandates.
• Apply IT-related, data analytics and internal control knowledge to deliver high-quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients.
• Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.
• Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
• Travel up to 50% (15% may be international) to serve client needs.

• Minimum requirements: Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or related field and 5 years of progressive, post-baccalaureate experience as an IT auditor or IT risk adviser for a public accounting firm, professional services firm, or within industry. Alternatively, Master's degree in one of the listed fields and 4 years of related experience.
• Must have 3 years of experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.
• Must have 3 years of supervisory/managerial experience focused on financial audit IT in public company audits and supervising IT audit professionals (ITGC, ERP, application knowledge, system implementation, audit knowledge, and similar).
• Must have 3 years of experience supervising integration with the financial audit team on application controls, IPE, and IT-dependent manual controls.
• Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.
• Requires travel up to 50%, of which 15% may be international.
• Employer will accept any suitable combination of education, training or experience.

Please apply online at ey.com/en_us/careers and click on Careers - Job Search , then Search Jobs (Job Number - 1643262).

We 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 $156,880.00 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. Join us in our team-led and leader-enabled hybrid model. Most external, client-serving roles are expected to work in person 40-60% of the time over an engagement, project or year. Our flexible vacation policy allows you to decide how much vacation time you need. You'll also be granted time off for EY Paid Holidays, seasonal breaks, Personal/Family Care, and other leaves when needed.

Benefits include

• Continuous learning: develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: tools and flexibility to make a meaningful impact, your way.
• Transformative leadership: insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: you'll be embraced for who you are and empowered to use your voice to help others find theirs.

EY accepts applications on an ongoing basis. If you meet the criteria, please apply as soon as possible. The exceptional EY experience. It's yours to build. EY | Building a better working world.

For those living in California, please click here for additional information.

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, 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 qualified individuals with disabilities, including veterans with disabilities. If you need assistance applying online or require accommodation during any part of the application process, please call 1-800-EY-HELP3 or email SSC Customer Support at [email protected].

EY refers to the global organization and may refer to one or more of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited is a UK company and does not provide services to clients.

Provider: SAP as service provider