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Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1545743

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At 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, too. Join us and build an exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1545743), Ernst & Young U.S. LLP, Iselin, NJ.Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients. Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities 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.MINIMUM REQUIREMENTS:Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills.Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of work experience applying relevant IT audit skills.Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.Must have 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits.Must have 3 years of experience as the supervisory senior/manager responsible for all of the following:- Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar);- Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls; and- Audit quality inspection processes, including internal and/or external inspection processes.Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.Requires travel up to 50%, of which 15% may be international, to serve client needs.Employer will accept any suitable combination of education, training or experience.Please apply on-line at ey.com/en_us/careers and click on "Careers - Job Search”, then “Search Jobs" (Job Number - 1545743).What 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 base salary for this job is $125,021.00 per year. 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.• 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.If you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It’s yours to build.EY | Building a better working worldEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.EY is committed to providing reasonable accommodation to individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY’s Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com.This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".
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What You Should Know About Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1545743, EY

Join Ernst & Young in Iselin, NJ as a Business Consulting - Risk - Technology Risk - FAIT - Manager and take your career to new heights! At EY, we're not just about the numbers; we genuinely care about fostering a vibrant, inclusive work environment where your ideas can shine. As a Manager in this fast-paced and innovative team, you'll be responsible for planning and conducting IT-related external and internal audit procedures, ensuring compliance with professional standards like PCAOB and AICPA. You'll leverage your expertise in IT auditing, data analytics, and internal controls to deliver top-notch services that provide real value to our clients while helping them manage financial, operational, and compliance risks. You’ll work closely with diverse teams, motivating them to deliver quality client services and keeping long-term relationships strong. Plus, you’ll stay on top of emerging trends in technology and industry developments, making sure you’re always a step ahead. Enjoy a fulfilling work-life balance with our flexible hours and generous benefits package. If you're ready to make a difference and grow your skills amongst industry leaders, then this position is for you!

Frequently Asked Questions (FAQs) for Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1545743 Role at EY
What are the primary responsibilities of a Business Consulting - Risk - Technology Risk - FAIT - Manager at EY?

As a Business Consulting - Risk - Technology Risk - FAIT - Manager at EY, your responsibilities include planning and executing IT-related audits, applying professional standards, and providing valuable business insights to clients. You'll also manage and motivate teams, maintain long-term client relationships, and identify business development opportunities while staying updated on industry trends.

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What qualifications are needed to apply for the Business Consulting - Risk - Technology Risk - FAIT - Manager position at EY?

To qualify for the Business Consulting - Risk - Technology Risk - FAIT - Manager position at EY, candidates must hold a Bachelor’s degree in a relevant field along with 5 years of progressive experience in IT audit. Alternatively, a Master’s degree and 4 years of experience are also accepted. Supervision experience in audit engagements is essential, alongside eligibility for relevant certifications.

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How does EY support the professional development of its Business Consulting - Risk - Technology Risk - FAIT - Managers?

EY is committed to your professional growth. As a Business Consulting - Risk - Technology Risk - FAIT - Manager, you will have access to continuous learning opportunities, leadership coaching, and a supportive environment where your unique voice will help shape the future of our services and team dynamics.

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What is the work-life balance like for a Business Consulting - Risk - Technology Risk - FAIT - Manager at EY?

EY promotes a healthy work-life balance, offering flexible working hours and generous vacation policies. As a Business Consulting - Risk - Technology Risk - FAIT - Manager, you can expect to work 40 hours a week, with time allocated for personal care, family responsibilities, and competitive paid time off options.

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What types of clients will a Business Consulting - Risk - Technology Risk - FAIT - Manager work with at EY?

As a Business Consulting - Risk - Technology Risk - FAIT - Manager at EY, you'll work with a diverse range of clients, including both private and public companies. You'll address their financial, operational, and compliance risks while demonstrating how effective risk management can enhance their overall business performance.

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Common Interview Questions for Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1545743
Can you explain your experience with IT audit engagements as a manager?

In your response, highlight specific projects you've led as an IT audit manager. Discuss the methodologies you used, the teams you managed, and how you ensured compliance with standards like PCAOB and AICPA. Share outcomes, emphasizing improvements in client operations.

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How do you stay current with emerging technology trends?

Talk about the resources you utilize, such as industry publications, webinars, and networking events. Emphasize your proactive approach to continuing education, including any relevant certifications you are pursuing, and how you apply new knowledge to your work.

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Describe a time when you motivated your team to overcome a challenge.

Select a specific challenge your team faced and explain the situation clearly. Share your approach to motivating team members, your communication strategies, and the outcome. This showcases your leadership style and problem-solving abilities.

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What strategies do you use to build long-term client relationships?

Detail your approach to client engagement and relationship management, including proactive communication, understanding client needs, and delivering exceptional service. Provide examples of how these strategies have led to client retention or expanded business opportunities.

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How do you prioritize your tasks in a fast-paced environment?

Discuss the prioritization techniques you apply, such as using project management tools, setting clear deadlines, or implementing team workflows. Illustrate your ability to remain organized while delivering quality results under tight timelines.

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What is your understanding of internal controls and their importance?

Explain the role of internal controls in mitigating risks and ensuring compliance. Discuss your experience in assessing these controls and using data analytics to derive insights that improve both operational performance and compliance adherence.

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Can you provide an example of how you’ve added value to a client’s business through your services?

Provide a tangible example from your experience where your insights led to measurable improvements in client operations, risk management, or compliance. Quantifying the results can significantly enhance your response.

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How do you handle conflicts within your team?

Showcase your conflict resolution skills by discussing a past experience. Describe your approach to understanding differing viewpoints, mediating discussions, and working toward a solution that benefits both the team and the client's objectives.

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What role does data analytics play in your audit processes?

Discuss how data analytics enhances your ability to identify trends and risks in audit engagements. Provide examples of tools or methodologies you've implemented to increase efficiency and effectiveness in your auditing process.

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Why do you want to work at EY as a Business Consulting - Risk - Technology Risk - FAIT - Manager?

Share your admiration for EY's commitment to ethical standards and its focus on professional development. Discuss how your skills and career goals align with EY's mission of building a better working world and how you can contribute to that vision.

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Full-time, on-site
DATE POSTED
December 11, 2024

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