Technology Risk Analyst – Hybrid Career Growth

Ernst & Young Oman; Tulsa (OK); On-site; USD 78,000 - 100,000; Full time

Benefits offered by this job

Medical and dental coverage

401(k) plan

Paid time off

Job summary

EY is seeking a 360 Careers Analyst in the USA to join the Assurance - Technology Risk practice. You will document processes, assess IT risks, and support engagements across multiple industries. A degree in Accounting or Information Systems and an interest in IT audit are essential.

You will work in a hybrid model, travel as needed, and pursue relevant certifications such as CPA, CISA, or CA. EY offers broad learning and growth opportunities within a global firm.

Qualifications

• Bachelor or higher degree in Accounting, Information Systems or related discipline.
• Desire to pursue CPA, CISA, CISSP, or CA certification.
• Minimum GPA 3.0; preference for 3.2+.
• Willingness to travel; hybrid work expectations.
• Ability to work in IT audit and with client teams; US work authorization required.

Responsibilities

• Understand clients' business and IT processes, risks, and controls.
• Document controls and perform testing with client evidence and interviews.
• Plan engagements and develop work programs with the engagement team.
• Monitor project progress and inform stakeholders on outcomes.
• Create flowcharts and process documentation for relevant processes.
• Assist with SOC reports, third‑party risk assessments, IT risk and control design, and SOX/audits.

Skills

Accounting knowledge

IT audit interest

GPA 3.0

Willingness to travel

Education

Accounting or Information Systems degree

Tools

SOC/audit tools

Job description

EY is seeking a 360 Careers Analyst in the USA to join the Assurance - Technology Risk practice. You will document processes, assess IT risks, and support engagements across multiple industries. A degree in Accounting or Information Systems and an interest in IT audit are essential.

You will work in a hybrid model, travel as needed, and pursue relevant certifications such as CPA, CISA, or CA. EY offers broad learning and growth opportunities within a global firm.