Risk Consulting - Digital Risk - Senior Manager Internal Controls

EY

10+ yrs Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY's dynamic Digital Risk team as a Senior Manager in Risk Consulting. This client-facing role offers a unique opportunity to shape the future by leveraging people, technology, and innovation. You will focus on IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and IT/Digital Transformations, including ERP and Cloud initiatives. Partner with industry leaders and tackle complex business challenges. This is an ideal environment to build client relationships with senior executives and gain deep insights into complex business transactions, recommending impactful solutions.

Responsibilities

Lead client engagements in IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and Digital Transformations. Manage day-to-day client relationships, leading meetings and status reporting. Drive account management, identify new opportunities, and contribute to solution development. Manage and mentor teams across locations, conducting comprehensive risk assessments. Represent EY in industry events, fostering relationships and exploring business opportunities. Contribute to thought leadership and operational excellence through continuous improvement and knowledge sharing.

Qualifications

Candidates must possess a Chartered Accountant (CA) or Master's degree in a relevant field such as Management, Information Systems/Technology, Computer Science, Business Analytics, or Cybersecurity. A minimum of 10 years of professional experience in risks & controls, with over 6 years specifically in IT Risk Management, IT Regulatory Compliance, IT Audit, or IT Transformation Risk, is required. Prior experience in a 'Big 4' or professional firm is essential. Essential skills include knowledge of IT risk frameworks (COSO, COBIT, ISO, NIST), IT compliance, and experience with technologies like SAP, Oracle, Workday, or emerging tech such as Cloud, RPA, AI/ML. Strong problem-solving, communication, organization, and time management skills are crucial. Flexibility to travel onsite is also necessary.

Essential Skills

IT Risk ManagementIT SOXIT Regulatory ComplianceIT AuditsDigital TransformationERPCloud TransformationCOSOCOBITISONISTSAPOracleWorkdayMS DynamicsRPAAI/MLClient Relationship ManagementTeam ManagementProblem-solvingCommunicationTime ManagementProject Management

Good to Have

CISACISMCISSPCRISCCCSKISO 27001

Highlights

  • Actively hiring

More Details

RoleRisk Consulting - Digital Risk - Senior Manager Internal Controls
IndustryManagement Consulting, Information Technology & Services
DepartmentRisk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Risk Consulting - Digital Risk - Senior Manager Internal Controls at EY | SkillMX | SkillMX