Internal Audit Manager- Technology sector

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 communication, presentation, and report writing skills.
• Proficiency with cloud-native technologies, application development frameworks, DevOps tools, and API management.
• Ability to lead cross functional teams and collaborate effectively.
• Strong stakeholder management skills.
• Big4 or top-tier consulting experience preferred.

To Qualify for This Role, You Must Have

• 8+ years of experience in consulting or industry roles focusing on process and controls, internal audits, internal controls and business process evaluation.
• Ability to deliver client engagements and impactful solutions tailored to the Technology sector, with experience (including but not limited to) 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.
• Experience delivering technology transformation, cloud migration, or enterprise application modernization engagements.
• Understanding of application architectures, IT controls, cybersecurity, and technology risk management frameworks.
• Demonstrated capability to deliver sector focused solutions for global clients.
• Leadership skills with experience guiding and motivating high performance teams.
• Ability to think differently and innovate.