Technology Risk Analyst - Hybrid IT Assurance

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

Benefits offered by this job

Health insurance

Dental coverage

Pension / 401(k)

Paid time off

Job summary

EY in the United States is seeking an Analyst for Assurance - Technology Risk under the 360 Careers program. You will understand client business and IT processes, document risks, and help plan and execute engagements with a focus on controls testing and risk management.

You will work in a hybrid model across diverse industries, collaborating with EY teams to deliver effective IT risk solutions and enhance client confidence.

Qualifications

• Have or be pursuing an undergrad/grad degree in Accounting or Information Systems.
• Desire and educational requirements to pursue CPA/CISA/CISSP/CA.
• Willingness to travel and work extended hours when needed.
• Ability to work in a hybrid client-serving role across locations in the US.

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 teams to plan engagements and timelines.
• Monitor project progress and keep stakeholders informed.
• Assist with SOC reports, third‑party risk assessments, IT risk and control design, and ITGC assessments for SOX.
• Travel to client sites as required and support multiple engagements.

Skills

Accounting knowledge

Information Systems

Hybrid work adaptability

Travel willingness

Communication skills

Education

Undergraduate or graduate degree in Accounting/IS

CPA/CISA/CISSP/CA desired

Job description

EY in the United States is seeking an Analyst for Assurance - Technology Risk under the 360 Careers program. You will understand client business and IT processes, document risks, and help plan and execute engagements with a focus on controls testing and risk management.

You will work in a hybrid model across diverse industries, collaborating with EY teams to deliver effective IT risk solutions and enhance client confidence.