Tech Risk Analyst - IT Controls & SOX Focus

Ernst & Young Oman; Grand Rapids (MI); Hybrid; USD 78,000 - 100,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off

Job summary

EY USA is seeking a 360 Careers Analyst in Technology Risk within Assurance. You’ll gain a broad business perspective and map a successful career path with EY’s Assurance Career Framework.

You’ll provide candid risk overviews, help clients maximize efficiency and minimize risk, and support business processes with IT controls. You’ll work in a hybrid model, travel as needed, and join a global, learning-driven environment with extensive professional growth opportunities and a strong commitment to

Qualifications

• Have or be working toward an undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
• Desire and educational requirements to pursue a relevant certification (CPA, CISA, CISSP, CA).
• A minimum cumulative GPA of 3.0 (on a 4.0 scale) is required.
• Hybrid work model with in-person collaboration 40-60% of the time over a project or year.
• Willingness to travel and work extended hours when necessary.
• U.S. citizenship or ability to obtain work authorization.

Responsibilities

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing through review of client evidence and interviews.
• Collaborate with engagement team to plan the engagement and develop work program timelines.
• Monitor and manage project progress and risks, keeping stakeholders informed.
• Create flowcharts and process documentation for relevant processes.
• Perform audits including SOC reports, third-party risk assessments, and ITGC assessments as part of SOX and Financial Statement audits.

Skills

CPA

CISA

CISSP

CA

Education

Accounting/IS degree

Job description

EY USA is seeking a 360 Careers Analyst in Technology Risk within Assurance. You’ll gain a broad business perspective and map a successful career path with EY’s Assurance Career Framework.

You’ll provide candid risk overviews, help clients maximize efficiency and minimize risk, and support business processes with IT controls. You’ll work in a hybrid model, travel as needed, and join a global, learning-driven environment with extensive professional growth opportunities and a strong commitment to