Senior IT Risk & Assurance Leader

EY; Indianapolis (IN); On-site; USD 88,000 - 161,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off

Job summary

EY is seeking an experienced IT Auditor/IT Risk Adviser to join the Risk Assurance team in the US. You will lead fieldwork, collaborate with client staff to assess information systems, and strengthen internal controls for high-quality audits.

You will work with engagement teams to document business processes, communicate findings, and help manage risk. The role requires strong IT knowledge and project management, with travel as needed.

Qualifications

• Bachelor's or master's degree.
• 2+ years IT auditor/risk adviser experience in public accounting, professional services, or industry.
• Experience in financial statement audits, internal/operational audits, SOC reporting, or ERP security reviews.
• Willingness to travel and work long hours when necessary.
• Access to reliable transportation; driver's license recommended.

Responsibilities

• Lead fieldwork and direct daily engagement progress; communicate status to supervisors.
• Assist clients and risk professionals in IT control and security engagements and improve information systems controls.

Skills

Engagement leadership

IT risk & controls

Project management

Education

Bachelor's or Master's degree

Tools

ERP security reviews (Oracle, SAP, PeopleSoft)

Job description

EY is seeking an experienced IT Auditor/IT Risk Adviser to join the Risk Assurance team in the US. You will lead fieldwork, collaborate with client staff to assess information systems, and strengthen internal controls for high-quality audits.

You will work with engagement teams to document business processes, communicate findings, and help manage risk. The role requires strong IT knowledge and project management, with travel as needed.