Tech Risk Assurance Analyst (Residency Program)

Ernst & Young; Houston (TX); Hybrid; USD 78,000 - 100,000; Full time

Benefits offered by this job

Hybrid work environment

Paid internship stipend

Networking with EY teams

Job summary

Ernst & Young's Career Residency in the USA for Assurance - Technology Risk offers an immersive, multi-phase program combining real client work with skill development, coaching, and feedback. It features a Client Service Immersion and a Skills Academy with a strong emphasis on IT risk, SOC, and internal controls, designed to prepare you for a full-time Analyst role.

Participants gain exposure to various industries and can pursue Government & Infrastructure, Financial Services, or broader

Qualifications

• Predicted undergraduate or graduate degree in accounting, information systems, or a related discipline.
• Strong academic record; minimum GPA requirement specified (3.0, 3.2 preferred).
• Desire to pursue CPA, CISA, CISSP, or CA certifications.

Responsibilities

• Understand and document clients' business and IT processes, risks, and controls.
• Perform control documentation and testing through review of client evidence and interviews.
• Plan engagements and develop work program timelines with the engagement team.

Skills

Accounting

Information systems

CPA

CISA

CISSP

CA

Education

Accounting degree

Information systems degree

Job description

Ernst & Young's Career Residency in the USA for Assurance - Technology Risk offers an immersive, multi-phase program combining real client work with skill development, coaching, and feedback. It features a Client Service Immersion and a Skills Academy with a strong emphasis on IT risk, SOC, and internal controls, designed to prepare you for a full-time Analyst role.

Participants gain exposure to various industries and can pursue Government & Infrastructure, Financial Services, or broader