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Ernst & Young

Global professional services: consulting, assurance, tax

Risk Consulting – Senior Consultant - Digital Risk, Cloud, AI, & Platforms, TMT Sector, Seattle

Risk, Regulatory & Legal AdvisoryPosted on Nov 11
Full-timeSeattle, WA, USA$104.8k - $218.5k

About the Job

Requirements

  • A bachelor's or master's degree in business, accounting, computer science, engineering, or a related field is required.
  • At least 3 years of experience in IT risk, Digital Risk, or technology consulting, with exposure to TMT sector clients or technology environments is required.
  • Hands-on experience or exposure to cloud platforms such as AWS, microservices and distributed architectures, DevOps and CI/CD pipelines, and software development lifecycles (SDLC/PDLC) is required.
  • Experience supporting IT general controls (ITGCs) and automated control environments, risk assessments, control testing and documentation, and engagements involving cloud-based or distributed technology systems is required.
  • A basic understanding of how control frameworks such as SOX and internal controls apply in modern technology environments is required.
  • Willingness to travel at least 50%, including client-site travel, is required; flexibility to work extended hours as needed is required.

Responsibilities

  • Execute activities across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing.
  • Work with engagement teams and client stakeholders, including IT, engineering, and business teams, to deliver clear, accurate, and actionable outputs.
  • Analyze and document IT controls, processes, and system environments, ensuring completeness and quality of deliverables.
  • Contribute to the design and evaluation of controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, distributed platforms, APIs, microservices, and data environments.
  • Support identification and assessment of risks within AI-enabled development environments and automated engineering workflows.
  • Manage individual tasks and deliverables, maintaining accountability for deadlines, quality, and attention to detail.
  • Support the delivery of Digital Risk engagements by executing key activities across workstreams and supporting overall engagement objectives in cloud-native environments.
  • Work closely with Managers, Senior Managers, and client stakeholders to deliver risk and control solutions within modern technology ecosystems.

Desired Qualifications

  • Exposure to data platforms and AI-enabled development environments is a plus.
  • Relevant certifications, or progress toward them, such as CISA, CPA, or cloud certifications such as AWS, are desirable.

About the Company

Ernst & Young

Global professional services: consulting, assurance, tax

EY (Ernst & Young) provides professional services at a global scale, offering consulting, assurance, tax, and transaction advisory services. It serves clients across industries such as technology, media, real estate, hospitality, and construction. Instead of selling a single product, EY works with clients through tailored engagements where cross-disciplinary teams analyze challenges, design strategies, perform audits, help with tax planning, and assist with mergers or divestitures. What sets EY apart is its worldwide reach and integrated service model, industry-specific expertise, and focus on responsible business practices like sustainability, cybersecurity, and workforce flexibility. EY’s goal is to help organizations improve performance, manage risk, and achieve sustainable growth while building a better working world.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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