Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - TMT Sector - Senior Manager - Northeast

Location: New York, Boston, and Philadelphia

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The opportunity

EY’s Digital Risk practice is supporting leading Technology, Media & Telecommunications (TMT) companies as they scale cloud-native, AI-enabled, and platform-based operating models. Based in the Northeast Region, this role sits at the forefront of innovation, working with hyper-growth and global technology organizations operating on microservices architectures and AI-driven engineering environments .

We are seeking a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across highly automated and continuously evolving ecosystems. This role requires a unique combination of SOX expertise, cloud architecture fluency, and a strong understanding of modern software development , including AI-assisted coding and end-to-end product development lifecycles (PDLC/SDLC).

You will partner with CFOs, CTOs, platform engineering leaders, and AI/ML teams to embed scalable, audit-ready frameworks into complex environments—enabling organizations to scale securely, meet regulatory expectations, and build trust with stakeholders.

Your key responsibilities

As a Senior Manager in our Digital Risk practice, you will lead multiple complex Digital Risk engagements , overseeing end-to-end program delivery, engagement economics, and team performance across cloud-native environments. You will act as a trusted advisor to senior client stakeholders, driving risk and control transformation within modern technology ecosystems.

In this role, you will:

• Lead delivery of Digital Risk engagements across cloud platforms, microservices architectures, and AI-enabled development environments , including risk assessments, control design, and transformation initiatives • Serve as a trusted advisor to senior stakeholders (e.g., CFO, CIO, CTO), delivering executive presentations and actionable recommendations • Drive business development, engagement performance, and team leadership, including budgeting, forecasting, staffing, delivery quality, and oversight of technical risk areas • Provide technical leadership as a subject matter expert , guiding teams on complex cloud, platform, and engineering risk considerations • Design and evaluate controls across DevOps, CI/CD pipelines, SDLC/PDLC processes, and distributed platforms , including APIs, microservices, data environments, and AI-enabled systems