
Senior Manager, Technology Risk & Financial Audit IT
Welcome to EY, one of the world's largest professional services firms! We are currently seeking a highly experienced and driven individual to join our team as a Senior Manager in the Technology Risk & Financial Audit IT division. In this role, you will have the opportunity to work with some of the most innovative and dynamic clients, helping them navigate the constantly evolving landscape of technology risk and financial audit. This is a pivotal role within our organization, and we are looking for a candidate with a strong background in both technology and finance, as well as exceptional leadership and communication skills. If you are passionate about leveraging your expertise to drive impactful change and add value to our clients, we invite you to explore this exciting opportunity with us.
- Develop and implement strategic plans and initiatives to effectively manage technology risk and financial audit for clients.
- Provide leadership and guidance to a team of professionals, ensuring high-quality delivery of services and achieving business objectives.
- Conduct risk assessments and identify potential areas of improvement for clients' technology and financial systems.
- Collaborate with clients to understand their business needs and provide tailored solutions to mitigate risks and improve financial performance.
- Stay updated on industry trends and regulations related to technology risk and financial audit, and provide insights and recommendations to clients.
- Oversee and review audit procedures and results, ensuring accuracy and compliance with established standards.
- Manage and maintain relationships with clients, building trust and serving as a key point of contact for all technology risk and financial audit related matters.
- Mentor and develop team members, providing guidance and support to foster their professional growth.
- Collaborate with other departments within the firm to identify cross-functional opportunities and deliver integrated services to clients.
- Communicate effectively with senior management and stakeholders, providing updates on projects and identifying potential issues or areas for improvement.
Minimum Of 10 Years Of Experience In Technology Risk And Financial Audit Within The It Industry, Preferably In A Big Four Accounting Firm.
Strong Knowledge And Understanding Of It Risk Management Frameworks, Such As Coso, Cobit, And Iso 27001.
Extensive Experience In Conducting Risk Assessments, Identifying Control Deficiencies, And Developing Remediation Plans.
Excellent Communication Skills And Ability To Effectively Present Complex Technical Information To Non-Technical Stakeholders, Including Senior Management.
Professional Certifications Such As Cisa, Cia, Or Cissp, And A Bachelor's Or Master's Degree In A Relevant Field Such As Information Systems, Computer Science, Or Accounting.
Financial Analysis
Process Improvement
Project Management
Data Analytics
Team Leadership
Compliance Management
Risk assessment
Risk Mitigation
Audit planning
Stakeholder Communication
It Governance
Communication
Conflict Resolution
Customer Service
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Manager, Technology Risk & Financial Audit IT in Dallas, TX, USA is $115,000 - $135,000 per year. This may vary depending on the specific company, experience level, and other factors.
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EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

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