Senior Technology Risk Assurance Lead

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

Benefits offered by this job

Competitive pay

Paid time off

Flexible vacation policy

Healthcare benefits

Job summary

EY is seeking an IT audit/risk advisory professional to lead fieldwork for complex assurance engagements across financial reporting and IT controls. You will assess information systems, document processes, and guide client teams through risk-based recommendations.

Ideal candidates have 2+ years in IT audit or risk advisory, with ERP security review experience (Oracle, SAP, PeopleSoft) and willingness to travel. EY offers a robust benefits package and growth opportunities.

Qualifications

• Bachelor's or master's degree required.
• Minimum 2 years' IT audit or IT risk advisory experience.
• Willingness to travel and work beyond standard hours.

Responsibilities

• Lead fieldwork activities and direct daily progress of engagements.
• Document business processes dependent on IT and communicate findings to clients.

Skills

IT audit

Risk assessment

Project management

Team leadership

Communication

Education

Bachelor's or Master's degree

Tools

Oracle ERP

SAP ERP

PeopleSoft

Job description

EY is seeking an IT audit/risk advisory professional to lead fieldwork for complex assurance engagements across financial reporting and IT controls. You will assess information systems, document processes, and guide client teams through risk-based recommendations.

Ideal candidates have 2+ years in IT audit or risk advisory, with ERP security review experience (Oracle, SAP, PeopleSoft) and willingness to travel. EY offers a robust benefits package and growth opportunities.