Ernst & Young/ EY

Senior Manager, Technology Risk & Financial Audit IT

Ernst & Young/ EY

Houston, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

At Ernst & Young (EY), we are looking for an individual who is passionate about technology risk and financial audit IT to join our team as a Senior Manager. We are seeking a highly experienced professional, with the ability to lead a team of experts and provide guidance to our clients on technical matters. The ideal candidate for this position should have strong technical knowledge and experience in financial audit IT, risk management, IT security, data analytics, and IT governance. In addition, they should have excellent written and verbal communication skills, as well as strong problem-solving and organizational abilities. The Senior Manager will be responsible for understanding the impact of emerging technologies on the financial audit process, and developing strategies to mitigate any risks. They will also support their team in carrying out audit procedures and managing the audit process. This role will also involve providing guidance to clients on technology risk and financial audit IT, and ensuring compliance with relevant regulations. We are looking for an individual who is motivated, with a desire to excel in their role. If you are a self-starter who is passionate about technology risk and financial audit IT, and you possess the required qualifications, we want to hear from you.

Responsibilities:

  1. Lead a team of IT risk and financial audit experts and provide guidance to clients.
  2. Understand the implications of emerging technologies on the financial audit process.
  3. Develop strategies to mitigate risks related to technology and financial audits.
  4. Support team members in carrying out audit procedures and managing the audit process.
  5. Provide guidance to clients on technology risk and financial audit IT.
  6. Ensure compliance with relevant regulations.
  7. Maintain up-to-date knowledge of emerging technologies and audit best practices.
  8. Demonstrate excellent written and verbal communication skills.
  9. Possess strong problem-solving and organizational abilities.
  10. Remain motivated and demonstrate a desire to excel in the role.
Where is this job?
This job is located at Houston, TX, USA
Job Qualifications
  • Bachelor's Degree In Accounting

  • Strong Analytical And Problem-Solving Skills

  • Or Related Field

  • Proficiency In Microsoft Office

  • Excellent Written And Verbal Communication Skills

  • Excel

  • Information Systems

  • Powerpoint

  • At Least Years Of It Audit Or It Risk Management Experience

  • Certified Information Systems Auditor (Cisa) Or Equivalent Certification

  • Including Word

  • And Visio

  • Ability To Work In A Team Environment And Manage Multiple Projects

Required Skills
  • Risk Management

  • Process Improvement

  • Project Management

  • Communication

  • Problem Solving

  • Negotiation

  • Leadership

  • Reporting

  • Compliance

  • Analytics

  • Staff Development

  • Business Strategy

  • Technology

  • Governance

  • Financial Audit

Soft Skills
  • Communication

  • Leadership

  • Time management

  • Interpersonal Skills

  • creativity

  • Organization

  • self-motivation

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Manager, Technology Risk & Financial Audit IT in Houston, TX, USA is $100,000 to $150,000 per year. This range can vary depending on the individual's qualifications, experience, and the employer's requirements.

Additional Information
Ernst & Young/ EY is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedNovember 17th, 2023
Apply BeforeAugust 19th, 2025
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About Ernst & Young/ EY

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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