Technology Risk Analyst - Hybrid IT Risk & SOC Focus

RippleMatch Inc.; Detroit (MI); Hybrid; USD 78,000 - 100,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Job summary

EY is seeking a 360 Careers Analyst in the USA Assurance Technology Risk practice. You will help clients understand their IT control environment, document processes, test controls, and support risk assessments on SOC and ITGCs as part of SOX audits.

You'll work with client teams across industry segments, gain structured skill-building expeditions, and benefit from EY's hybrid work model with travel as needed. A degree in Accounting or Info Systems and pursuing CPA/CISA/ CISSP are valued.

Qualifications

• Undergraduate or graduate degree in Accounting, Information Systems or related.
• Pursuit of CPA/CISA/CISSP/CA certification recommended.
• Minimum GPA 3.0; preference 3.2+.
• Willingness to travel and work longer hours as needed.
• Authorized to work in the U.S. without sponsorship.
• U.S. citizenship for Government & Infrastructure track.

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 timelines.
• Monitor and manage project progress and inform stakeholders.
• Create process documentation and flowcharts for relevant processes.
• Contribute to SOC reports, third‑party risk assessments, IT risk/controls design.

Skills

IT risk assessment

SOC/ITGC testing

Documentation & testing

Client coordination

Travel flexibility

Education

Accounting/Information Systems degree

CPA/CISA/CISSP/CA certification preferred

GPA 3.0+

U.S. work authorization

Job description

EY is seeking a 360 Careers Analyst in the USA Assurance Technology Risk practice. You will help clients understand their IT control environment, document processes, test controls, and support risk assessments on SOC and ITGCs as part of SOX audits.

You'll work with client teams across industry segments, gain structured skill-building expeditions, and benefit from EY's hybrid work model with travel as needed. A degree in Accounting or Info Systems and pursuing CPA/CISA/ CISSP are valued.