Technology Risk – Senior – Technology, Media and Telecommunications (TMT) Sector - Consulting

The opportunity

Within EY Consulting, we work extensively to assess the technological risks associated with the business analytics relied upon by technology and media stakeholders operating within the advertising ecosystem. Through our examinations of startup to Fortune 500 organizations, we support industry efforts to establish trust within the ecosystem and to provide purpose driven career growth opportunities for our people.

Your key responsibilities

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  Perform attestation-based 3rd party reporting examinations
• Perform findings and recommendations “gap assessments” over organizations entering into industry accreditation processes
• Collaborate with teams versed in relevant subject matter and industry issues, to conclude on compliance with industry requirements
• Maintain professional working relationships across approximately 40+ organizations under examination
• Support engagement planning efforts and project management throughout the completion of examinations
• Conduct walkthrough meetings to assess process design effectiveness
• Perform substantive and sample-based controls testing to assess operational effectiveness of processes used to produce advertising and media industry analytics
• Compile documentation of client deliverables, including performance of detail review over examination workpapers prepared by staff-members
• Staff, coach and develop staff-members in the performance of key responsibilities
• Draft attestation options and findings and recommendations reports, inclusive of related presentation materials to facilitate review of examination results with key stakeholders
• Develop proficiency in media measurement methodologies, industry standards, compliance assessment, IT general controls, data analytics and machine learning

Skills and attributes for success

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  Inquisitive and proactive mindset to ensure understanding of engagement and technical materials
• Situational awareness to maintain engagement and client deliverables status
• Logistical competency to assist with resource and engagement planning
• Detail oriented to ensure quality in workpaper documentation and client deliverables
• Professional and collaborative to cultivate productive working relationships with client and examined organizations
• Strong communication skills to provide guidance and feedback to staff, in addition to escalating key items to engagement supervisors
• Demonstrates thorough understanding of complex information systems
• Inspires teamwork and responsibility with engagement team members

To qualify for the role, you must have

• 
  A bachelor's or master's degree in business, accounting, information systems or a related discipline
• A minimum of 2 years of experience working as an IT auditor or IT risk adviser 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) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
• We would expect for you to be available to travel outside of their assigned office location at least 50% 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

• 
  CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager.

What we look for

We’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 you

What working at EY offers

We offer a competitive compensation package where you’ll 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 autonomy to use a variety of skills to accomplish goals within a designated service line
• Excellent training and development prospects, both through established programs and on-the-job training
• Feedback on your performance that will accelerate your growth, plus the opportunity to provide feedback and mold future leaders
• An excellent team of colleagues, dedicated to managing and varying your workload

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.