Senior IT Audit & Risk Analyst

EY; San Antonio (TX); Hybrid; USD 52,900 - 108,100; Full time

Job summary

EY is seeking a Senior Analyst in the Government & Public Sector - ACE Technology Risk (IT Audit) in the US. This role supports compliance and audit solutions, mentors Analysts, and reviews their work for quality.

Candidates must be a US citizen and able to obtain a public trust clearance. A Bachelor's degree is required along with 3 years of related experience, including federal IT financials, internal audit, risks, and controls.

Qualifications

• United States citizenship; able to obtain and maintain a public trust clearance or higher.
• Bachelor's degree in Accounting, Finance, Business Administration, Information Technology or related field.
• Minimum of 3 years' experience in accounting, business or finance fields, including one year with Federal IT financials, internal audit, risks and controls.
• Excellent Microsoft Office skills (Word, Excel, PowerPoint, SharePoint).
• Working knowledge of Tableau and Visio.

Responsibilities

• Supervise quality and pace of Analysts' activities.
• Manage collection of client data and documentation of business and IT processes, risks and controls.
• Perform root cause analysis to inform recommendations and solutions.
• Monitor project progress, risks, and update stakeholders on outcomes.
• Develop and process data files and client deliverables.
• Identify opportunities to enhance engagement deliverables and outcomes.

Skills

Strong communication

Team leadership

Project management

Travel readiness

Education

Bachelor's degree in Accounting, Finance, Business Administration, Information Technology or related field

Tools

Microsoft Office

Tableau

Visio

Job description

EY is seeking a Senior Analyst in the Government & Public Sector - ACE Technology Risk (IT Audit) in the US. This role supports compliance and audit solutions, mentors Analysts, and reviews their work for quality.

Candidates must be a US citizen and able to obtain a public trust clearance. A Bachelor's degree is required along with 3 years of related experience, including federal IT financials, internal audit, risks, and controls.