Senior IT Risk & Assurance - GPS | Hybrid Work

EY; Richmond (VA); On-site; USD 88,000 - 161,000; Full time

Job summary

EY GPS offers opportunities to work across disciplines addressing performance improvement, audit readiness, and IT controls for U.S. federal agencies.

You will join a team delivering high-quality financial statement audits and risk assessments, with hands-on client interaction and opportunities to develop sector expertise. The role requires handling IT controls, security standards, and regulatory frameworks, with travel up to a substantial portion depending on assignments.

Qualifications

• Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field.
• Must be able to obtain a federal security clearance.
• 2+ years of relevant experience in information assurance, information security, risk management, IT and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST).
• Participated in relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), ATC-320 SOC-1 Examinations (SSAE-18), and FISMA security reviews/implementations
• Possess an understanding of IT technical security controls (e.g. NIST 800 series requirements, DOD STIGS), FIPS guidance, and Federal IT audit/examination methodologies (e.g. GAO FISCAM, FAM, and NIST RMF).

Responsibilities

• Deliver quality client services on financial statement audits and IT control projects.
• Conduct research, test IT general and application controls, and participate in client meetings.
• Build relationships with client personnel at appropriate levels and deepen sector/client knowledge.
• Collaborate with team members and promote an inclusive working environment.

Skills

IT controls

Risk management

Information security

Information assurance

NIST standards

Education

Bachelor's degree in Business/Accounting/Finance/IS/IT

Tools

Windows

UNIX

Oracle

Mainframe

SAP

Job description

EY GPS offers opportunities to work across disciplines addressing performance improvement, audit readiness, and IT controls for U.S. federal agencies.

You will join a team delivering high-quality financial statement audits and risk assessments, with hands-on client interaction and opportunities to develop sector expertise. The role requires handling IT controls, security standards, and regulatory frameworks, with travel up to a substantial portion depending on assignments.