USA - Assurance - Technology Risk - 360 Careers Staff
Locations: Los Angeles, California; San Francisco, California; San Jose, California; Denver, Colorado; Stamford, Connecticut; Jacksonville, Florida; Miami, Florida; Indianapolis, Indiana; Baltimore, Maryland; Grand Rapids, Michigan; Minneapolis, Minnesota; Iselin, New Jersey; Buffalo, New York; Rochester, New York; Cincinnati, Ohio; Cleveland, Ohio; Grandview Heights, Ohio; Tulsa, Oklahoma; Portland, Oregon; Pittsburgh, Pennsylvania; Memphis, Tennessee; Nashville, Tennessee; Dallas, Texas; Houston, Texas; San Antonio, Texas; Salt Lake City, Utah; McLean, Virginia; Seattle, Washington; Boca Raton, Florida
Requisition ID: 1530329
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Applications will be accepted until September 18. For those living in California, please click here for additional information.
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USA - Assurance - Technology Risk - 360 Careers Staff
About our business
The broad business perspective you gain in EY’s Assurance practice will serve as a launch pad to your career, whether you stay at EY to partner or seek a role in the C-suite. Our easy-to-use Assurance Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression. Along the way, you’ll develop a deep understanding of the inner workings of business and draw on your accounting knowledge to help solve complex challenges.
Specifically, within our Technology Risk practice, you will assess whether clients are employing proper information systems, resources, and controls to meet professional audit standards. You can expect to work with your clients to analyze and evaluate information systems controls facilitating the Company’s business processes.
We focus on a variety of industries including but not limited to:
Advanced Manufacturing & Mobility, Power & Utilities, Health Sciences & Wellness, Consumer, and Technology, Media & Entertainment, Telecommunications. Staff will have exposure to clients in a variety of these industries.
Candidates can elect to join the Government & Public Sector (GPS) practice and will work exclusively with federal clients, as well as state and local agencies and higher education institutions.
Candidates can elect to join the Financial Services Organization (FSO) and will focus exclusively in financial services; they will have opportunities to serve leading investment banks, retail and commercial banks, insurers and investment managers.
Whether you choose to join GPS, FSO, or pursue a broader industry focus, you will gain foundational skills for a long career.
What you will do
Understand and document clients’ business and IT processes, risks, and controls.
Perform control documentation and testing through review of client evidence and interviews.
Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents.
Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes.
Create flowcharts and process documentation for financially relevant processes.
Perform common work assignments and projects including, but not limited to: System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.
Job requirements and preferences
Required qualifications
Have or be working toward, an undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience.
Work may be required in excess of standard hours. In certain circumstances, travel may be required beyond your work location based on client and project needs.
Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a security clearance.
Preferred Qualifications
Desire and educational requirements to pursue a relevant certification (CPA, CISA, etc.).
Access to reliable transportation to/from the EY office and client sites. A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations.
A strong academic record, including, without limitation, course work that EY deems relevant to this position.
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What we offer
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. The salary range for this job, in the US, is $78,000 - $94,000. Individual salaries are based on education, geographic location, and alignment to the market data.
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
