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Quantitative Analyst-fsrm-qas-banking Book-fso-mgr-multiple jobs at Ey in United States, San Francisco

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חברה (1)
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
United States
אזור
San Francisco
נמצאו 27 משרות
19.11.2025
EY

EY FSO Assurance - Technology Risk Manager Multiple Positions United States, Texas, San Antonio

Limitless High-tech career opportunities - Expoint
Digital, Data & IT Strategy and Sourcing Advisory. Operating Model Design, Functions Transformation & Governance. Enterprise Architecture Services. Digital Transformation (including Robotics (RPA), Cloud, Analytics, Cyber, Mobility, Social Media, Internet...
תיאור:

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

About the job

The Digital Business Advisory Practice works with clients in creating value and delivering world-class Digital, Data & IT capabilities to support business needs. Working closely with our industry groups and leveraging the EY brand as independent, trusted advisors, we provide our high-profile clients with a range of services including:

  • Digital, Data & IT Strategy and Sourcing Advisory.
  • Operating Model Design, Functions Transformation & Governance.
  • Enterprise Architecture Services.
  • Digital Transformation (including Robotics (RPA), Cloud, Analytics, Cyber, Mobility, Social Media, Internet of Things, etc.).
  • Digital Portfolio, Program and Project Management.

Regular travel, locally and internationally, may be required as part of the day-to-day client work, and at times work from the client site or other EY offices. Our hybrid working practices along with flexible working arrangements will be in place to help you manage the requirement for travel and achieve a lifestyle balance.

Your Key Responsibilities

As a Data Architecture Consultant, you will be responsible for defining and designing robust data solutions that support business objectives. You will collaborate with cross-functional teams to understand requirements, architect scalable data platforms, and ensure data integrity and accessibility.

Your role will encompass the full spectrum of data architecture, including:

  • Data Platform, Architecture & Integration: Design enterprise data & integration reference architecture to decouple compute and storage systems and enable both real-time and batch data flows.
  • Data Governance, Security and Quality & Lineage: Design data governance framework defining data roles (data owners, stewards, custodians), policies (definitions, classification, retention), and processes; implement data catalogue, lineage, and business glossary. You are also able to design data quality controls and remediation (profiling, rules, issue management) across golden sources and downstream models.
  • Analytics & BI Enablement: With a strong experience in Business Intelligence solution, you will help define standards for semantic models to unlock insights and data-driven decision-making at the service of the Business

This is a strategic position that requires both technical depth and consultative acumen to guide stakeholders through complex data challenges and deliver high-impact solutions.

Skills and Attributes for Success

The ideal candidate will have the ability to work on multiple projects and leadership skills to engage with diverse stakeholders

  • Expertise in data engineering tools and frameworks (ETL/ELT, data transformation).
  • Strong knowledge of data modeling techniques and schema design.
  • Proficiency in business analysis and requirement mapping.
  • Experience with data visualization tools (e.g., Power BI, Tableau, Looker).
  • Understanding of data quality principles and governance.
  • Hands-on experience with cloud-based data platforms and infrastructure.
  • Excellent problem-solving and communication skills.
  • Ability to work independently and manage multiple projects simultaneously.

To qualify for the role, you must have

  • Bachelor's degree ideally in technology (Business with MIS, Computer Science, Computer Engineering, Information Systems).
  • Minimum 3 to 5 years of work experience.
  • Proven track record of successful design and delivery of large-scale data solutions.
  • Substantial experience in technology delivery roles at a consulting/professional services company, cloud or digital solutions provider, or customer environment in Enterprise solutions.
  • Experience using frameworks/methodologies to assess and recommend migration approaches and digital platform options.
  • Experience in IT strategy and Enterprise Architecture, Agile, Cloud computing, and Integration Architecture most recently in the context of digital.
  • Strong written and verbal communication for senior audiences.
  • Confidence to lead meetings with client sponsors, management, and individual contributors.

Ideally, you will also have

  • Results orientated and performance-driven approach.
  • Relevant certifications in Data technologies, including cloud Data Platform.
  • Relevant Enterprise Architecture Certifications in TOGAF, ITIL, or similar would be advantageous.
  • Engagement with Enterprise customers across multiple countries and industries in a broader region responsibility.

What We Look For

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development. Plus, we offer:

  • Support, coaching, and feedback from some of the most engaging colleagues around.
  • Opportunities to develop new skills and progress your career.
  • The freedom and flexibility to handle your role in a way that’s right for you.

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18.11.2025
EY

EY Senior Analyst - Tech Cons SDC WAM United States, Texas, San Antonio

Limitless High-tech career opportunities - Expoint
Mandatory requirement o Shall have a Postgraduation in Tourism / Event / Hotel Management / Travel & Tourism/ Hospitality Management / Business Administration / Similar o 7 years of total...
תיאור:

GOV :

Our Global Government & Public Sector (GPS) is a network of highly skilled professionals dedicated to serving our clients by bringing best-in-class international experience and insight combined with local knowledge to solve the most critical problems facing governments today. We actively focus on building solutions that help public sector entities face the challenges of the future and reinvent themselves.

To achieve this vision, we help clients balance strategic choices to re-ignite performance. We have developed a suite of cross-service line strategic solutions that align with our client priorities.

We have a proud record of helping governments meet their challenges head-on, and we work closely with them to build a world that works better for all citizens.

SaT :

The practice provides experience working with various sectors such as, Transport, Social & Health care, Education, Urban & Infrastructure, Economic Development Advisory , Water waste & Sanitation, Power & Utilities and Public Finance & Management.


SaT - TCF - Infrastructure Advisory :

Whether clients are preserving, optimizing, raising or investing, our Connected Capital Solutions (CCS) are our five go-to-market offerings that help drive competitive advantage and increased returns through improved decision-making. The CCS include Strategy, Corporate Finance, Buy and Integrate, Sell and Separate and Reshaping Results, and are underpinned by our Connected Capital Technologies.


Technical Excellence

  • Mandatory requirement o Shall have a Postgraduation in Tourism / Event / Hotel Management / Travel & Tourism/ Hospitality Management / Business Administration / Similar o 7 years of total experience
  • Desirable requirement o Experience of working in assignments involving Tourist Profiling, Survey and Analysis, Projections etc

Qualification

  • Postgraduation in Tourism / Event / Hotel Management / Travel & Tourism/ Hospitality Management / Business Administration / Similar

Experience

  • o 7 years of total experience Desirable requirement o Experience of working in assignments involving Tourist Profiling, Survey and Analysis, Projections etc.


People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

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משרות נוספות שיכולות לעניין אותך

18.11.2025
EY

EY Government Public Sector - Service Delivery Center ISSO Seni... United States, Texas, San Antonio

Limitless High-tech career opportunities - Expoint
Effectively lead and motivate service delivery center team who support technology consulting engagements and provide technical leadership with the SRC&R service operations and delivery. Provide guidance and direction to the...
תיאור:

Your Key Responsibilities

  • Effectively lead and motivate service delivery center team who support technology consulting engagements and provide technical leadership with the SRC&R service operations and delivery
  • Provide guidance and direction to the on-site GPS SRC&R consultants in identifying process improvements, including junior staff members, enhancing existing SRC&R solutions and operating SRC&R processes as required
  • Additional responsibilities include support in the following areas:
    • Assess cybersecurity controls, programs and strategies using our proprietary framework and industry frameworks
    • Operate SRC&R solutions based upon engagement defined policies and procedures
    • Cybersecurity measurements and monitoring development and operations
    • Cybersecurity strategy and roadmap development
    • NIST Risk Management Framework and Assessment and Authorization enhancement, operations and governance
    • Cybersecurity focused Supply Chain Risk Management and/or Third-Party Risk management operations, assessment and enablement
    • Cybersecurity process design and re-engineering
  • Drive high-quality work products within expected timeframes.
  • Monitor progress and manage risk while ensuring stakeholders are kept informed about progress and expected outcomes
  • Use knowledge of industry trends to identify engagement and client service issues and communicate this information to the on-site engagement team through written correspondence and verbal presentations.
  • Stay informed of current Cybersecurity industry trends relevant to the services being delivered

Skills and attributes for Success

  • Working knowledge of security frameworks and standards such as ISO 27001/2, PCI DSS, NIST 800-53, NIST CSF and the cybersecurity laws and regulations such as FISMA
  • Ability to produce high-quality work products within expected timeframes
  • Leadership experience

To qualify for the role you must have

  • Bachelor's degree in a related field
  • A minimum of 5 years of related work experience
  • Must be able to obtain and maintain a Secret-level clearance or higher
  • Experience in one or more of the following areas:
    • Cybersecurity assessments
    • IT and cybersecurity policies, standards, procedures and controls
    • Cybersecurity strategies and roadmaps
    • Cybersecurity awareness and training
    • Cybersecurity metrics and reporting
    • Cybersecurity organization design and implementation
    • Cybersecurity and risk management solution design and implementation (e.g. SNOW IRM, Archer GRC, RiskLens, Azure Security Center, etc.)
    • Federal RMF solution operations (e.g eMass CSAM, Xacta, etc.)
    • Cybersecurity and IT architecture experience (e.g. cloud security architect, security architect)
    • Flexibility to travel up to 20%
Ideally, you’ll also have

CISSP, CISM, CISA, CIPT, CIPM, CIPP CRISC or other relevant certification

  • Prior experience in a service delivery center or similar environment

What we offer you

  • We 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 range for this job in all geographic locations in the US is $77,500 to $140,900. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $92,900 to $160,500. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. 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.
  • Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
  • 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.


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משרות נוספות שיכולות לעניין אותך

07.10.2025
EY

EY Service Delivery Center SAP Integration - Analyst United States, Texas, San Antonio

Limitless High-tech career opportunities - Expoint
Assist in requirements gathering, analysis, design, configuration, testing and deployment of SAP integration solutions. Demonstrate expertise in integration protocols, including API requests, XML, OData service formats, and authorization/authentication mechanisms. Transform...
תיאור:

Skills and attributes for success

  • Assist in requirements gathering, analysis, design, configuration, testing and deployment of SAP integration solutions.
  • Demonstrate expertise in integration protocols, including API requests, XML, OData service formats, and authorization/authentication mechanisms.
  • Transform design concepts into effective SAP solutions by contributing technical and development expertise within project teams.
  • Provide support in preparing project documentation and presentations.
  • Apply critical thinking and complex problem-solving skills to address challenges in integration projects.
  • Adapt quickly to new knowledge and evolving technologies in the integration landscape, both within SAP and externally.
  • Collaborate within diverse teams, leveraging various skills and backgrounds to enhance project outcomes.
  • Deliver high-quality client services by following best practices in the software development lifecycle, monitoring project progress, and promptly escalating issues to leadership.
  • Build and maintain long-term client relationships and professional networks to foster ongoing collaboration and success.
  • Develop proficiency in Agile methodologies and application development tools.

To qualify, you must have

  • Excellent analytical and problem-solving skills.
  • Strong verbal and written communication skills.
  • Bachelor’s degree in management information systems, Information Technology, Computer Science or related field.
  • Strong interest in SAP technologies and integration processes.
  • Understanding of commonly used integration pathways like OData, SOAP, SFTP, JDBC Adapters, XML, webservices, service oriented architecture, APIs etc.
  • Basic understanding of programming concepts; familiarity with languages such as ABAP, Java, or Python is a plus.
  • Experience with other integration tools & platforms is a plus, but not required (e.g. Mulesoft, Boomi, Informatica…)
  • Experience developing integration architecture and strategies to ensure data consistency and integrity across systems is preferred
  • Familiarity with security best practices for integrations, including authentication, authorization, and data encryption.

What we look for

We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy and variety in this role, so you’ll also need the ability to be nimble, take initiative and seek out opportunities to improve our current relationships and prioritize participation in practice initiatives that will generate a long term pipeline of sales for the firm. If you’re serious about progressing and ready to take on some of our clients’ most complex issues, this role is for you.

What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

  • We 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 range for this job in all geographic locations in the US is $55,400 to $113,000. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $66,600 to $128,500. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. 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.
  • Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
  • 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.


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משרות נוספות שיכולות לעניין אותך

06.10.2025
EY

EY Service Delivery Center - Microsoft Dynamics Developer Analy... United States, Texas, San Antonio

Limitless High-tech career opportunities - Expoint
Participate in delivery phases of Dynamics & Power Platform solution deployments. Develop specifications and design documents Based upon client requirements. Based on the created specifications and design documents create use...
תיאור:

Work as part of the Business Applications Team (Microsoft Dynamics & Power Platform) delivering project based work and managed services to our clients. You will work as part of a project team and will be responsible for various activities, including but not limited to design, build/configuration, testing, analysis, delivery and support of Dynamics & Power Platform solutions. This position is fast-paced and ever-changing, which means you’ll need to be a flexible self-starter and be able to manage changing priorities and learning new and rapidly changing technology solutions.

As part of your training we’ll help you to develop your technical and soft business skills to support your career, so you can learn emerging technology and be empowered to jump right in. You’re likely to balance your time among different Dynamics & Power Platform solutions and other immersive technologies such as the Azure cloud, robotics, machine learning and blockchain. As part of that, you’ll need to be a logical thinker and have an active passion for learning and being challenged.

Essential Functions of the Job:

  • Participate in delivery phases of Dynamics & Power Platform solution deployments
  • Develop specifications and design documents Based upon client requirements
  • Based on the created specifications and design documents create use cases and business process flows
  • Work on configurations such as creating entities, forms, workflows, business rules, dashboards and reports
  • Document completed configuration following agile build
  • Conduct unit tests and analyze results to confirm that developed code meets requirements
  • Support deployment of solutions to client’s pre-production environments
  • Support integration and data migration development and testing efforts
  • Support user acceptance testing thru the identification and resolution of identified defects
  • Develop training and communications materials to drive user adoption
  • Assist in identifying, investigating, and resolving users’ problems with deployed solutions
  • Fielding support request through various methods such as calls, chat, email, and/or other communication from users with inquiries regarding use of deployed solutions
  • Consulting with users to determine steps and procedures taken to identify and resolve the problem
  • Appling knowledge of computer software, hardware, and procedures to solve problems
  • Guiding users through diagnostic and troubleshooting processes, which may include use of diagnostic tools and software and/or following verbal instructions
  • Collaborating with other staff to research and resolve problems
  • Collaborates with programmers to explain errors and/or recommend modifications in programs
  • Mentoring Associate Analysts on the above responsibilities
  • Supporting the Managers and Senior Managers in upward stakeholder management and day-to-day management of the Business Applications competency within the Service Delivery Center

Knowledge and Skills Requirements:

  • Stay abreast of current business, technology and industry trends relevant to the client's business process management needs
  • An interest in software configuration, development, workflow and process design, analysis and quality assurance
  • Analytical thinking and aptitude to learn and adapt latest technologies and best industry standards and practices
  • Good understanding of basic programming concepts
  • Understanding of solution delivery using Agile methodologies
  • Skills to analyze and solving problems of a complex nature and working with business, management and technology concepts
  • Knowledge of project management, teaming, organizational, analytical and problem-solving skills a plus
  • Familiarity with Microsoft Dynamics 365, Power Platform or other CRM solutions or cloud-based technologies a plus
  • Experience working in a shared services function and environment a plus

Supervision Responsibilities:

Analyst does not have supervisory responsibilities. Circumstances that are out of the ordinary will be escalated to team leadership for guidance and assistance. Works under supervision of seniors. Work is reviewed to verify its accuracy and conformance with required procedures and instructions. Analyst will collaborate and provide mentoring to Associate Analysts on platform knowledge, best practices, and lessons learned.

Other Requirements:

  • Willingness and ability to travel up to 20% of the time

Education:

  • Bachelor’s degree in Computer Science, Management Information Systems or other technical field of study

Experience:

  • Minimum of 1-2 years of experience as a member of a technology team participating in one or many of the technology life cycle phases; could include requirements definition, architecture design, conversion and testing

Certification Requirements:

  • No required certifications, but candidates are preferred with one or more of the following:
    • Microsoft Power Platform Fundamentals, Exam PL-900
    • Microsoft Dynamics 365 Fundamentals, Exam MB-910
    • Microsoft Dynamics 365 Fundamentals (ERP), Exam MB-920
    • Microsoft Power Platform App Maker, Exam PL-100

This job description is intended as a guide to reflect the principal functions of the job. However, it is not an all-inclusive listing of the required job functions and functions may vary depending on the particular geographic location of the job and/or the manager. Further, the job description is subject to change at the discretion of management.

What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

  • We 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 range for this job in all geographic locations in the US is $55,400 to $113,000. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $66,600 to $128,500. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. 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.
  • Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
  • 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.


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משרות נוספות שיכולות לעניין אותך

17.09.2025
EY

EY Service Delivery Center Data Analyst - Senior United States, Texas, San Antonio

Limitless High-tech career opportunities - Expoint
Collaborating, mentoring and coaching the teams with diverse skills and background. Fostering an innovative and inclusive team-oriented work environment. Being accountable for success of your team and the project’s components....
תיאור:

Financial Services Organization – AI and Data - Solutions Delivery Center

Data has yet to be utilized to its fullest potential. Financial institutions are looking to build smarter and more efficient ways to operate their business, through new opportunities uncovered by their data. You’ll be solving complex problems, as well as giving deliverables to our clients in the AI and data space. With support from a highly talented team, you’ll have tremendous growth opportunities, with a focus on continuous learning and skills development to become a leader that can make significant contributions to companies.

Your key responsibilities

Yo will be working with diverse teams of professionals with different skill set to deliver a wide range of AI and data services. As part of that, you’ll need to be a team player with great communication skills, and have the desire to learn the technical skills required to fill the role.

Skills and attributes for success

  • Collaborating, mentoring and coaching the teams with diverse skills and background
  • Fostering an innovative and inclusive team-oriented work environment
  • Being accountable for success of your team and the project’s components
  • Building strong relationships with your internal clients
  • Great communication and influencing skills
  • Demonstrating in-depth technical capabilities, professional knowledge and interest in financial industry and technology
  • Coding (programming) new customized software solutions using ETL
  • Applying systems analysis techniques and procedures to data movement and data quality

To qualify for the role you must have

  • A bachelor's or master’s degree
  • Minimum of 3 years of related work experience
  • Experience working with business, management and technology concepts
  • Experience in computer software configuration and development with any of the following technologies: ETL Suites (Informatica, Infosphere, Ab Initio, SAP), DBMS
  • Knowledge of data reporting solutions, including the ability to leverage pivoting data, graphs and charts
  • Practical experience with different types of databases such as SQL Server, MySQL, Access, Oracle and DB2
  • Knowledge of SQL syntax
  • Good written and verbal communication skills
  • A willingness and ability to travel at 0%-25%
  • Valid driver’s license in the US
  • Valid passport

Ideally, you’ll also have

  • A degree in computer science, information systems or related technology majors
  • Certification on any database management system, any reporting or data visualization or any programming or statistical language
  • Working knowledge or certifications in cloud technologies such as Snowflake, Databricks, AWS or Azure
  • Experience with Financial institutions

What we look for

We’re interested in professionals that are passionate about technology, who already have an understanding of data and are comfortable analyzing or manipulating it while generating reports for clients. You’ll also need to be able to clearly articulate both problems and proposed solutions, and have the willingness to learn and quickly adapt to changing requirements. On top of this, we’re looking for team players and hard workers who are not afraid to take initiative to master their craft and produce high quality work. If you have a proactive approach and want to be part of a group that continues to grow significantly, this role is for you.

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:

  • Opportunities to develop new skills and progress your career
  • Support and coaching from some of the most engaging and knowledgeable colleagues
  • A collaborative environment where everyone works together to create a better working world
  • Excellent training and development prospects

What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .

  • We 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 range for this job in all geographic locations in the US is $65,500 to $134,000. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $78,600 to $152,100. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. 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.
  • Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
  • 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.


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משרות נוספות שיכולות לעניין אותך

08.09.2025
EY

EY Assurance - Technology Risk Manager Multiple Positions United States, California, San Jose

Limitless High-tech career opportunities - Expoint
You’ll develop the mindset and skills to navigate whatever comes next. We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. We’ll give you the...
תיאור:

Assurance, Technology Risk (Manager) (Multiple Positions) (1623936), Ernst & Young U.S. LLP, San Jose, CA.

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.

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 related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.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 supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar).Must have 3 years of experience supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.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.Employer will accept any suitable combination of education, training or experience.


What we offer

We 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 $146,037.00 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. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. 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.


•You’ll develop the mindset and skills to navigate whatever comes next.
•We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
•We’ll give you the insights, coaching and confidence to be the leader the world needs.
•You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY 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.


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 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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משרות נוספות שיכולות לעניין אותך

Limitless High-tech career opportunities - Expoint
Digital, Data & IT Strategy and Sourcing Advisory. Operating Model Design, Functions Transformation & Governance. Enterprise Architecture Services. Digital Transformation (including Robotics (RPA), Cloud, Analytics, Cyber, Mobility, Social Media, Internet...
תיאור:

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

About the job

The Digital Business Advisory Practice works with clients in creating value and delivering world-class Digital, Data & IT capabilities to support business needs. Working closely with our industry groups and leveraging the EY brand as independent, trusted advisors, we provide our high-profile clients with a range of services including:

  • Digital, Data & IT Strategy and Sourcing Advisory.
  • Operating Model Design, Functions Transformation & Governance.
  • Enterprise Architecture Services.
  • Digital Transformation (including Robotics (RPA), Cloud, Analytics, Cyber, Mobility, Social Media, Internet of Things, etc.).
  • Digital Portfolio, Program and Project Management.

Regular travel, locally and internationally, may be required as part of the day-to-day client work, and at times work from the client site or other EY offices. Our hybrid working practices along with flexible working arrangements will be in place to help you manage the requirement for travel and achieve a lifestyle balance.

Your Key Responsibilities

As a Data Architecture Consultant, you will be responsible for defining and designing robust data solutions that support business objectives. You will collaborate with cross-functional teams to understand requirements, architect scalable data platforms, and ensure data integrity and accessibility.

Your role will encompass the full spectrum of data architecture, including:

  • Data Platform, Architecture & Integration: Design enterprise data & integration reference architecture to decouple compute and storage systems and enable both real-time and batch data flows.
  • Data Governance, Security and Quality & Lineage: Design data governance framework defining data roles (data owners, stewards, custodians), policies (definitions, classification, retention), and processes; implement data catalogue, lineage, and business glossary. You are also able to design data quality controls and remediation (profiling, rules, issue management) across golden sources and downstream models.
  • Analytics & BI Enablement: With a strong experience in Business Intelligence solution, you will help define standards for semantic models to unlock insights and data-driven decision-making at the service of the Business

This is a strategic position that requires both technical depth and consultative acumen to guide stakeholders through complex data challenges and deliver high-impact solutions.

Skills and Attributes for Success

The ideal candidate will have the ability to work on multiple projects and leadership skills to engage with diverse stakeholders

  • Expertise in data engineering tools and frameworks (ETL/ELT, data transformation).
  • Strong knowledge of data modeling techniques and schema design.
  • Proficiency in business analysis and requirement mapping.
  • Experience with data visualization tools (e.g., Power BI, Tableau, Looker).
  • Understanding of data quality principles and governance.
  • Hands-on experience with cloud-based data platforms and infrastructure.
  • Excellent problem-solving and communication skills.
  • Ability to work independently and manage multiple projects simultaneously.

To qualify for the role, you must have

  • Bachelor's degree ideally in technology (Business with MIS, Computer Science, Computer Engineering, Information Systems).
  • Minimum 3 to 5 years of work experience.
  • Proven track record of successful design and delivery of large-scale data solutions.
  • Substantial experience in technology delivery roles at a consulting/professional services company, cloud or digital solutions provider, or customer environment in Enterprise solutions.
  • Experience using frameworks/methodologies to assess and recommend migration approaches and digital platform options.
  • Experience in IT strategy and Enterprise Architecture, Agile, Cloud computing, and Integration Architecture most recently in the context of digital.
  • Strong written and verbal communication for senior audiences.
  • Confidence to lead meetings with client sponsors, management, and individual contributors.

Ideally, you will also have

  • Results orientated and performance-driven approach.
  • Relevant certifications in Data technologies, including cloud Data Platform.
  • Relevant Enterprise Architecture Certifications in TOGAF, ITIL, or similar would be advantageous.
  • Engagement with Enterprise customers across multiple countries and industries in a broader region responsibility.

What We Look For

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development. Plus, we offer:

  • Support, coaching, and feedback from some of the most engaging colleagues around.
  • Opportunities to develop new skills and progress your career.
  • The freedom and flexibility to handle your role in a way that’s right for you.

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