EY GDS - Risk Consulting - Process and Controls - Manager-Technology sector

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EY GDS - Risk Consulting - Process & Controls - Manager (Technology sector)   Role Summary We are seeking a Manager for the EY GDS Risk Consulting – Process & Controls team, specializing in the Technology sector. The role involves leading internal audits, internal controls assessments, business process reviews, and sector focused risk consulting engagements for global clients. You will collaborate with EY member firms worldwide, leveraging advanced technologies and industry leading practices to deliver high-quality outcomes.   The opportunity This is a client facing role in a rapidly growing practice. You will work closely with senior stakeholders on complex risk, process, and controls engagements while contributing to the development of innovative, technology-enabled solutions, leveraging propriety (emerging) tools and technologies – such as Cloud Applications and AI-enabled Solutions. You’ll gain broad exposure across global Technology sector clients, strengthening your domain expertise and leadership capabilities.   Key Responsibilities

Engagement delivery

Lead and manage multiple risk consulting engagements — Internal Audit, Internal Controls, SOX 404, and business process reviews — in the Technology sector (for areas across cloud platforms, enterprise applications, cybersecurity, software engineering, data and AI solutions, IT operations, technology risk, digital transformation, and governance across modern and legacy technology environments). Oversee engagement teams, ensuring high quality deliverables aligned with EY’s global standards, timelines, and budgets. Identify process gaps, assess risks, and design improvement recommendations based on industry’s best practices and client’s business environment. Apply a structured, solution-focused approach to problem solving while executing engagements and preparing high quality audit reports, working papers and client communications. Continuously monitor engagement progress, manage risks, and ensure timely communication of status and expected outcomes to key stakeholders (client as well as internal). Proactively identify engagement related risks and escalate issues in a timely manner in accordance with firm protocols.

Market, Leadership and Growth

Build strong relationships with senior client stakeholders and EY member firm teams across regions. Contribute to business development initiatives including proposals, RFP responses, and thought leadership for the Technology sector – by bringing in/displaying deep sector knowledge. Support application modernization and digital transformation initiatives leveraging cloud platforms and GenAI-enabled Solutions, to enhance service delivery. Stay updated on sector trends, regulatory reforms, and emerging risks; translate insights into actionable recommendations. Shape strategy for expanding EY GDS presence in the Technology sector and strengthening global account integration. Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to foster business growth and guide business decisions.

Operational Excellence

Drive engagement productivity improvements and operational efficiencies. Manage engagement budgets and ensure compliance with engagement terms as well as EY’s global quality & risk management procedures.

Skills and Attributes for Success

Strong analytical, structured thinking, and consulting skills. Prior experience in delivering risk consulting solutions (internal audits, internal controls, business process reviews) for clients in the Technology sector. Excellent