Dallas Technology Risk Analyst — Assurance & Growth

Ernst & Young; Dallas (TX); On-site; USD 78,000 - 100,000; Full time

Job summary

EY seeks an Analyst in the Assurance - Technology Risk group in Dallas. You will document IT processes, assess risks and controls, and support SOC and ITGC work as part of SOX and financial audits.

This role offers a hybrid schedule with 40–60% in-person collaboration, travel up to 50% regionally, and a pathway to leadership within a global, diverse team. Candidates must have an accounting or information systems degree, a GPA of 3.0+, and pursue CPA/CISA/CISSP/CA.

Qualifications

• Undergraduate or graduate degree in Accounting, Information Systems or related discipline.
• Minimum GPA 3.0 (on 4.0 scale) required; preference for 3.2+.

Responsibilities

• Document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing from client evidence and interviews.
• Collaborate with engagement team to plan engagement timelines and assign tasks.
• Monitor progress and risks; communicate status to stakeholders.
• Create process flowcharts and documentation for financially relevant processes.
• Support SOC reports, third-party risk assessments, ITGC assessments as part of SOX and audits.

Skills

IT risk

IT audit

Travel readiness

Education

Accounting or Information Systems degree

Job description

EY seeks an Analyst in the Assurance - Technology Risk group in Dallas. You will document IT processes, assess risks and controls, and support SOC and ITGC work as part of SOX and financial audits.

This role offers a hybrid schedule with 40–60% in-person collaboration, travel up to 50% regionally, and a pathway to leadership within a global, diverse team. Candidates must have an accounting or information systems degree, a GPA of 3.0+, and pursue CPA/CISA/CISSP/CA.