IT Risk Assurance Advisor, Risk Assurance (Manager) (Multiple Positions), Ernst & Young U.S. LLP, Boston, MA.
Location:
Boston , Massachusetts
Posted:
October 17, 2017
Reference:
BOS002SH
IT Risk Assurance Advisor, Risk Assurance (Manager) (Multiple Positions):
Help clients assess and mitigate their Information Technology (IT)-related risks around their business systems and processes. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT application risks and controls assessments; and business intelligence and information analysis. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.

Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities, industry sector understanding and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities. Full time employment, Monday - Friday, 40 hours per week, 8:30 am - 5:30 pm.

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