ET Risk and Compliance / Controls & Assurance Analyst - EY GDS

EY; Municipio de Esquel; On-site; ARS 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Continuous learning

Diverse and inclusive culture

Supportive leadership

Flexible working options

Job summary

EY is seeking an ET Risk and Compliance / Controls & Assurance Analyst within the Enterprise Technology Risk and Compliance team. You will help build, monitor, and strengthen the controls framework across technology applications and systems.

Reporting to the Assurance & Compliance Lead, you will collaborate with technology and finance stakeholders, support internal audits, design controls, and drive remediation to improve EY’s compliance posture.

Qualifications

• Bachelor’s degree in finance, business, or related discipline.
• Proven experience in IT auditing, technology risk management, or internal controls.
• Experience with ITGC, ITAC, and key business process control concepts.

Responsibilities

• Collaborate with stakeholders in Enterprise Technology, Finance, and other functions to align with strategic goals.
• Identify and assess technology-related compliance risks.
• Assist in designing and implementing controls to mitigate risks, with documentation.
• Support annual internal audit testing of IT controls and related processes.
• Assist remediation of compliance gaps and improvement plans.

Skills

IT auditing

Technology risk management

Internal controls

Stakeholder collaboration

Analytical thinking

Communication skills

Problem solving

Education

Bachelor’s degree in finance or business

Tools

ISAE 3402

SOC1

Power BI

SharePoint

Planner

Job description

ET Risk and Compliance / Controls & Assurance Analyst

About EY

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Summary

Enterprise Technology is a global organization that delivers reliable, secure, and resilient technology services and solutions to enable an exceptional technology experience for EY people. As part of the Enterprise Technology Risk and Compliance team, the role will be part of a transformative global team that enables our strategic direction, develops, and executes the compliance and controls model for Enterprise Technology. Reporting to the Assurance & Compliance Lead, this role involves collaborating with key technology stakeholders, building a robust compliance framework, monitoring compliance processes, and providing guidance to mitigate risks, all while fostering a culture of integrity and ethical behaviour throughout the organization.

Responsibilities

The role will support control development and implementation across technology applications and systems to ensure adherence with EY policies, internal compliance standards, and regulatory and legal requirements.

Key responsibilities include:

• Collaborate with key stakeholders and subject matter experts in Enterprise Technology, Finance and other functional areas to ensure alignment with strategic goals and objectives.
• Identify and assess compliance risks related to technology operations and processes.
• Assist in designing and implementing controls to mitigate identified compliance risks, ensuring effective documentation.
• Collaborate with application owners and function leaders to enhance and streamline the compliance controls framework.
• Support the annual internal audit testing of business and IT general controls, System Development Life Cycle controls, application controls and IT-dependent manual controls including, but not limited to ISQM1, QC1000, Global Internal Audit, and other internal or external assessments.
• Support the remediation of compliance gaps and the implementation of improvement plans to enhance compliance posture.
• Provide subject matter expertise on technology risks and compliance controls to leadership and cross-functional teams.
• Monitor changes in regulatory requirements and assess their impact on technology operations and compliance strategies.

Analytical/Decision Making Responsibilities

The role will leverage analytical skills to assess compliance data, identify trends and risks, and evaluate the effectiveness of existing controls. This role will involve making informed decisions regarding compliance strategies, prioritizing initiatives based on risk assessments, and collaborating with cross-functional teams to enhance compliance management within the organization.

Knowledge And Skills Requirements

The role requires a solid understanding of risk, controls, and assurance frameworks and processes, along with a strong perspective on the business and the internal stakeholders we serve. The successful candidate will be able to translate business needs into risk, control, and assurance requirements, ensuring alignment with organizational objectives. A long-term view of risk and assurance priorities, combined with the ability to adapt to evolving business needs, will be essential for the successful delivery of strategic initiatives and continuous improvement efforts.

Job Requirements

To qualify, candidates must have:

• Bachelor’s degree in finance, business, or related discipline (or equivalent experience).
• Proven experience in IT auditing, technology risk management, internal controls, or assurance activities across technology and finance processes.
• SME knowledge of ITGC, ITAC, and key business process control concepts and requirements.
• Experience with ISAE 3402, SOC1, ISQM1 or similar compliance management frameworks.
• Minimum 5 years' experience in internal audit, technology risk management, controls assurance, or related risk and controls functions within a global organization.
• Demonstrable experience in supporting and delivering large-scale programs/projects.
• Proven ability to build and maintain strong relationships with business stakeholders and foster team collaboration.
• Strong analytical and problem-solving skills, with a natural curiosity to investigate and clarify complex issues.
• Proficiency in AI tools, Microsoft 365 applications, including SharePoint, Planner, Power BI, and other relevant tools.
• Excellent verbal and written communication skills, with the ability to convey complex compliance concepts clearly to diverse audiences.
• Project Management certification is a plus.
• Knowledge of EY Service Lines and the business structure of Enterprise Technology is a plus.

What We Offer

• 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.

The Exceptional EY Experience. It’s Yours To Build.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across technology, assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.