Technology Risk Analyst - 360 Careers Impact

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

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off + holidays

Job summary

EY USA invites motivated analysts to join the Technology Risk practice within Assurance. You will gain broad business perspective, map a successful career path, and access learning and coaching to progress to leadership roles.

As an EY 360 Careers Analyst in Technology Risk, you will analyze client information systems, assist in SOC and ITGC assessments, and support risk-based controls across multiple industries. Embrace a hybrid work model and a dynamic client service environment.

Qualifications

• Undergraduate or graduate degree in Accounting, Information Systems or related discipline.
• Desire and educational requirements to pursue a relevant certification (CPA, CISA, CISSP, CA).
• GPA 3.0+ (preference for 3.2+).
• Hybrid model experience or willingness to work in person 40-60% of the time.
• Ability and willingness to travel; may work beyond standard hours.
• U.S. citizenship with ability to obtain security clearance for Government & Infrastructure work.

Responsibilities

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing via client evidence and interviews.
• Plan engagements and develop work program timelines with the team.
• Monitor project progress and inform stakeholders of outcomes.
• Create flowcharts and process documentation for relevant processes.
• Assist with SOC reports, third-party risk assessments, IT risk and control framework design.

Skills

Accounting

Information Systems

Hybrid work

Education

Accounting degree

CPA

CISA

CISSP

Job description

EY USA invites motivated analysts to join the Technology Risk practice within Assurance. You will gain broad business perspective, map a successful career path, and access learning and coaching to progress to leadership roles.

As an EY 360 Careers Analyst in Technology Risk, you will analyze client information systems, assist in SOC and ITGC assessments, and support risk-based controls across multiple industries. Embrace a hybrid work model and a dynamic client service environment.