Senior IT Risk & Assurance Leader

EY; Tampa (FL); On-site; USD 88,000 - 161,000; Full time

Benefits offered by this job

Medical and dental insurance

401(k) and pension plan

Job summary

EY is seeking an IT Audit/Risk professional to lead fieldwork, assess information systems, and strengthen internal controls for clients across the US. You will guide engagement teams, document IT processes, and communicate findings effectively to clients and management.

The role requires 2+ years of IT audit experience, willingness to travel, and ability to work extended hours when needed. EY offers strong growth, a broad benefits package, and a supportive, inclusive culture.

Qualifications

• Bachelor's or master's degree required.
• 2+ years IT audit or IT risk advisory experience at a public accounting or professional services firm or in industry.
• Experience in financial statement audits, internal/operational audits, SOC reporting, or ERP security and controls reviews (Oracle, SAP, PeopleSoft).
• Willingness to travel and work beyond standard hours when necessary.
• Access to reliable transportation to EY offices and client sites; driver’s license recommended.

Responsibilities

• Lead fieldwork and direct daily progress, inform supervisors of status, and manage staff performance.
• Analyze, evaluate, and enhance information systems in support of internal control processes; assist with IT control engagements and security reviews.

Skills

Project management

Information systems knowledge

Team leadership

Written/verbal communication

Willingness to travel

Education

Bachelor's or master's degree

Bachelor's or master's degree in business, accounting, finance, CS, IS, engineering or related discipline

Tools

Oracle

SAP

PeopleSoft

Job description

EY is seeking an IT Audit/Risk professional to lead fieldwork, assess information systems, and strengthen internal controls for clients across the US. You will guide engagement teams, document IT processes, and communicate findings effectively to clients and management.

The role requires 2+ years of IT audit experience, willingness to travel, and ability to work extended hours when needed. EY offers strong growth, a broad benefits package, and a supportive, inclusive culture.