Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area
About the role
The opportunity
Technology, Media & Telecommunications (TMT)
microservices architectures and AI-driven engineering environments
Senior Consultant
SOX, cloud environments, and software development practices
Your key responsibilities
As a Senior Consultant in our Digital Risk practice, you will contribute to the delivery of Digital Risk engagements, executing key activities across workstreams and supporting overall engagement objectives in cloud-native environments. You will work closely with Managers and Senior Managers, as well as client stakeholders, to deliver risk and control solutions within modern technology ecosystems.
In this role, you will:
- 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
Skills and attributes for success
cloud-native architectures, distributed systems, and modern engineering practices
AI-aware mindset
architecture fluency
engineering, DevOps, and data teams
TMT sector operating models
To qualify for the role you must have
IT risk, Digital Risk, or technology consulting
Cloud platforms
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
Ideally, you’ll also have
What we look for
risk, engineering, and technology
high-quality, consistent outputs
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 more .
- 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 $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. 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.
Are you ready to shape your future with confidence? Apply today.
About the role
EY | Building a better working world
Skills
Who can apply
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