Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1596721
Company: Ernst & Young Advisory Services Sdn Bhd
Location: Seattle
Posted on: June 1, 2025
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Job Description:
Press Tab to Move to Skip to Content LinkLocation: SeattleOther
locations: Primary Location OnlyDate: 3 May 2025Requisition ID:
1596721EY focuses on high-ethical standards and integrity among its
employees and expects all candidates to demonstrate these
qualities. At EY, you'll 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 we're
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.Plan and perform
IT-related external and internal audit and attestation procedures
for private and public companies. Consistently apply professional
standards, including PCAOB rules and regulations and AICPA
attestation standards. Provide audit and attestation services,
demonstrating the value of risk management above and beyond the
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.Full
time employment, Monday - Friday, 40 hours per week, 8:30 am - 5:30
pm.MINIMUM REQUIREMENTS:Must have a Bachelor's degree in Business,
Management, Engineering, Mathematics, Accounting, Finance,
International Relations or a related field and 5 years of
progressive, post-baccalaureate work experience applying relevant
IT audit skills.
Alternatively, will accept a Master's degree in Business,
Management, Engineering, Mathematics, Accounting, Finance,
International Relations or a related field and 4 years of work
experience applying relevant IT audit skills.
Must have 3 years of work experience applying relevant IT audit
skills in audit engagements as a Financial Audit IT integration
leader on own engagement.
Must have 3 years of experience in a supervisory/managerial
capacity focused on financial audit IT in public company
audits.
Must have 3 years of experience as the supervisory senior/manager
responsible for all of the following:
- Supervising audit professionals performing the IT portion of the
audit (IT general controls, ERP, application knowledge, system
implementation, audit knowledge, and similar);
- Supervising the integration with the financial audit team on
application controls, IPE, and IT dependent manual controls;
and
- Audit quality inspection processes, including internal and/or
external inspection processes.
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, to
serve client needs.
Employer will accept any suitable combination of education,
training or experience.
Please apply on-line at ey.com/en_us/careers and click on "Careers
- Job Search", then "Search Jobs" (Job Number - 1596721).What we
offerWe 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 $158,350.00 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. Under our flexible vacation
policy, you'll decide how much vacation time you need based on your
own personal circumstances. You'll 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.
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Keywords: Ernst & Young Advisory Services Sdn Bhd, Bellingham , Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1596721, Professions , Seattle, Washington
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