Digital Tech Risk – Assistant Manager/Manager Jobs

Digital Tech Risk – Assistant Manager/Manager

Company Overview

EY is a global leader delivering assurance, tax, transaction, and advisory services. We help organizations build trust in capital markets worldwide while fostering exceptional leadership teams committed to all stakeholders.

Position Summary

Join our Technology Risk practice supporting financial services clients with IT process evaluations and risk management solutions. This role focuses on enhancing client operations through technology risk assessments and control improvements.

Key Responsibilities

• Analyze IT systems and business processes to identify risks and improvement opportunities
• Lead client engagements from planning through execution and reporting
• Evaluate IT general controls and application controls
• Collaborate on internal audits and cybersecurity initiatives
• Develop client relationships and contribute to business growth

Requirements

• Bachelor’s degree in Engineering, Computer Science, or related field
• Minimum 5 years’ experience in IT auditing or risk management
• Financial services sector experience mandatory
• Professional certification (CISA/CISM/CPA or equivalent preferred)
• Strong project management and communication skills

Application Process

Suitable candidates should apply through the official EY careers portal.

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