Ernst & Young LLP

Financial Services Consulting Manager - Technology Risk - FAIT

Posted on: 10 Mar 2021

Dallas, TX

Job Description

EY is the only professional services firm with a separate business unit (FSO) that is dedicated to the financial services marketplace. Our FSO teams have been at the forefront of every event that has reshaped and redefined the financial services industry. If you have a passion for rallying together to solve the most complex challenges in the financial services industry, come join our dynamic FSO team!

The opportunity

You will help our clients evaluate and enhance their business. You will be part of our account centric growth strategy focusing on issue-based and competency-driven client needs. That's what differentiates EY in the advisory marketplace.

Your key responsibilities

Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services sectors, you will build strong relations ships and become a trusted advisor to your clients.

Skills and attributes for success

* Providing guidance and knowledge, participating in performing procedures focusing on complex, judgmental, and/or specialized issues
* Working with the team/client to create plans for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks
* Briefing the team on the clients IT environment and industry IT trends
* Maintaining relationships with client management, managing expectations around work products, timing, and deliverables billing
* Demonstrating a thorough understanding of complex information systems and the clients business/industry
* Demonstrating excellent project management skills, inspiring teamwork and responsibility with team members. Using current technology/tools to enhance the effectiveness of deliverables and services

To qualify for the role you must have

* A bachelors degree and at least 5 years of related work experience; or a graduate degree and approximately 4 years of related work experience
* A degree in business, accounting, finance, computer science, information systems or a related discipline
* Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial services company
* Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements and assisting with business development activities within financial services
* Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the financial services sector
* Strong project management skills
* Advanced written and verbal communication skills and presentation skills
* Excellent leadership, teamwork and client service skills.

Ideally, youll also have

* CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE certification is desired; non-certified hires are required to become certified within 1 year from the date of hire. Based on an individuals professional background, area of specialization or industry focus, we recognize that other certifications, credentials or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Americas IT Risk & Assurance leadership

What we look for

Were interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so youll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If youre serious about auditing and ready to take on some of our clients most complex issues, this role is for you.

What working at EY offers

We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, both pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed holidays and three paid personal days, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

* The opportunity to manage a portfolio of talent within a designated service line
* A collaborative environment where everyone works together to create a better working world
* Excellent training and development prospects, both through established programs and on-the-job training
* An excellent team of senior colleagues, dedicated to managing and varying your workload

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Join us in building a better working world. Apply now.

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.

Ernst & Young LLP

New York, New York

Ernst & Young LLP is a professional services company. The company provides assurance, auditing, technology and security risk, enterprise risk management, transaction support, merger and acquisition, actuarial, and real estate advisory services. It also offers employee benefit plan, taxation, and entrepreneurial services.

The company provides corporate finance services through its subsidiary, Ernst & Young Corporate Finance. The firm caters to automotive, energy, chemicals, financial, health, real estate, retail, consumer products, and entertainment industries. It is a member firm of Ernst & Young Global Limited. Ernst & Young LLP was founded in 1894 and is based in New York, New York with additional offices in the United States, Middle East, Australia, Europe, and Asia.

  • Industry
    Consulting
  • No. of Employees
    270,000
  • Jobs Posted
    2029

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