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Jobs · Marketing · California

Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area

EY · San Jose, CA · 3 wk ago
On-siteMarketing$105k–$192k/yrFull-time

About the role

EY’s Digital Risk practice supports leading Technology, Media & Telecommunications (TMT) companies as they scale cloud-native, AI-enabled, and platform-based operating models. This role provides the opportunity to work with high-growth and global technology organizations operating on microservices architectures and AI-driven engineering environments.

Responsibilities

  • Execute activities across cloud platforms, microservices architectures, and AI-enabled development environments, including risk assessments, control design, and testing
  • Support engagement teams by working with client stakeholders (e.g., IT, engineering, and business teams) to deliver clear, accurate, and actionable outputs
  • Perform analysis and documentation of 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, and distributed platforms, including 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

Requirements

  • A bachelor’s or master’s degree in business, accounting, computer science, engineering, or a related field
  • A minimum of 3 years of experience in IT risk, Digital Risk, or technology consulting, with exposure to TMT sector clients or technology environments
  • Hands-on experience or exposure to:
    • Cloud platforms (e.g., AWS or similar environments)
    • Microservices and distributed architectures
    • DevOps and CI/CD pipelines
    • Software development lifecycles (SDLC/PDLC)
  • Experience supporting:
    • IT general controls (ITGCs) and automated control environments
    • Risk assessments, control testing, and documentation activities
    • Engagements involving cloud-based or distributed technology systems
  • Basic understanding of how control frameworks (e.g., SOX, internal controls) apply within modern technology environments
  • Exposure to data platforms and AI-enabled development environments is a plus
  • Willingness to travel at least 50%, including client-site travel. Flexibility to work extended hours as needed

Qualifications

  • Relevant certifications (or progress toward) such as CISA, CPA, or cloud certifications (e.g., AWS)

Benefits

Our total rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.

Pay

The base salary range for this job in all geographic locations in the US is $104,800 to $192,200. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $125,800 to $218,500. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.

Schedule

We offer a flexible vacation policy where 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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