Senior Tech Risk Auditor – Government & Infrastructure

Ernst & Young Advisory Services Sdn Bhd; McLean (VA); Vor Ort; USD 88.000 - 161.000; Vollzeit

Zusammenfassung

EY is seeking a Senior in Government and Infrastructure Tech Risk to join our McLean team. You will work on IT audit projects, attestations, and financial statement reviews for federal, state, and education clients, focusing on IT controls and information security.

You will engage with cross-functional teams, apply NIST/FISMA standards, and may travel as needed to support engagements across the region.

Qualifikationen

• Bachelor's degree required and federal security clearance obtainable.
• Experience with IT general and application controls, risk management and standards such as COSO, NIST.
• Background in information assurance and security controls for audits.

Aufgaben

• Deliver quality client services on financial statement audits, attestation engagements and IT control projects.
• Assist with testing IT general and application controls and prepare client materials.
• Build relationships with client personnel at appropriate levels and deepen sector knowledge.

Kenntnisse

Bachelor's degree in Business

Federal security clearance

Information assurance

IT general controls

IT application controls

COSO

NIST

Risk management

CISA

CISSP

Ausbildung

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

Tools

Windows

UNIX

Oracle

Mainframe

SAP

Jobbeschreibung

EY is seeking a Senior in Government and Infrastructure Tech Risk to join our McLean team. You will work on IT audit projects, attestations, and financial statement reviews for federal, state, and education clients, focusing on IT controls and information security.

You will engage with cross-functional teams, apply NIST/FISMA standards, and may travel as needed to support engagements across the region.