Risk Consulting - SOX ITGC - Senior - Seattle
Company: Ernst & Young Advisory Services Sdn Bhd
Location: Seattle
Posted on: October 16, 2024
Job Description:
Location: SeattleOther locations: Anywhere in RegionDate: Sep
21, 2024Requisition ID: 1525115At 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. Join us and build an
exceptional experience for yourself, and a better working world for
all.The opportunityThe objective of our risk consulting service is
to support clients with the development, implementation,
improvement, and modernization of their compliance programs to
address the constantly changing risk and technology landscape. Our
solutions can be used by our clients to build confidence and trust
with their customers, the overall market, and when required by
regulation or contract.Your key responsibilitiesYou will operate as
a fieldwork leader for engagements to help our clients develop and
strengthen their IT compliance programs. You will work directly
with clients to review their IT processes and controls, remediate
and implement controls, onboard new tools and services into
compliance frameworks, and assist with the readiness and adherence
for new compliance regulations. Your responsibilities include both
in-person and remote oversight and coaching of engagement team
members, reporting to both senior engagement team members and
client leadership, as well as partnering with our key client
contacts to complete the engagement work.Skills and attributes for
success
- Demonstrate and apply a thorough understanding of IT-related
risks and controls for complex information systems, i.e.
microservice and/or cloud computing environments. Use current
technology and tools to enhance the effectiveness of deliverables
and services we provide. Remain attentive to current industry
trends, and new compliance regulations to enhance the value
delivered to our clients.
- Advise clients using your working knowledge of industry
frameworks/regulations such as but not limited to: SOX, SOC1/2/3,
ISO 27001, FedRAMP, PCI, HiTrust, NIST, CSA, etc.
- Collaborate with other onshore and offshore members of the
engagement team both in-person and virtually to plan the
engagement, develop project plans and timelines, and manage project
health against the project plan.
- Serve as a fieldwork leader by directing the daily progress of
fieldwork, informing supervisors and client stakeholders of
engagement status, identifying and escalating challenges to
supervisors or client stakeholders on a timely basis, and managing
staff performance to consistently deliver exceptional client
service.
- Demonstrate and apply strong project management skills and
inspire teamwork and responsibility with engagement team members to
meet or exceed expectations in accordance with agreed upon
timelines. Demonstrate a commitment to the development of junior
team members by providing clear guidance, providing regular
constructive feedback, and embodying the expected gold-standard
behaviors.
- Serve as a mentor to junior team members by creating a positive
team environment, providing insights on ways to further their
development and interests, building genuine relationships, and
demonstrating care for their holistic career and personal growth.To
qualify for the role you must have
- A bachelor's or master's degree
- A minimum of 2 years of experience working as an IT risk
consulting or IT auditor for a public accounting firm, a
professional services firm, or within industry
- Bring your experience in applying relevant technical knowledge
in at least one of the following engagements: (a) risk consulting
(b) financial statement audits; (c) internal or operational audits;
and/or (d) Service Organization Controls Reporting
engagements;
- We would expect for you to be available to travel outside of
their assigned office location at least 20% of the time, plus
commute within the region (where public transportation often is not
available). Successful candidates must work in excess of standard
hours when necessary. A valid passport is required.Ideally, you'll
also have
- A bachelor's or master's degree in business, computer science,
information systems, informatics, computer engineering, accounting,
or a related discipline
- CISA, CISSP, CISM, CPA or CA certification is desired;
non-certified hires are required to become certified to be eligible
for promotion to Manager.What we look forWe're looking for
passionate leaders with strong vision and a desire to stay on top
of trends in the risk industry. If you have a genuine passion for
helping businesses achieve their full potential, this role is for
youWhat 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 salary
range for this job in most geographic locations in the US is
$83,600 to $153,300. The salary range for New York City Metro Area,
Washington State and California (excluding Sacramento) is $100,300
to $174,300. Individual salaries within those ranges are determined
through a wide variety of factors including but not limited to
education, experience, knowledge, skills and geography. 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, Redmond , Risk Consulting - SOX ITGC - Senior - Seattle, Professions , Seattle, Washington
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