Technology Risk Analyst - IT Assurance & SOC

Ernst & Young; United States; Hybride; USD 78 000 - 100 000; Plein temps

Avantages offerts par ce poste

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Résumé du poste

Ernst & Young with its 360 Careers program seeks an Analyst in Technology Risk to join EY’s Assurance practice. You’ll map processes, assess IT risks, document controls, and support engagements across multiple industries.

A hybrid, client‑facing role will require collaboration with teams to plan, test, and report findings. You’ll pursue relevant certifications, travel as needed, and develop expertise in SOC and IT risk frameworks while contributing to a culture of learning and professional

Qualifications

• Undergraduate or graduate degree in Accounting, Information Systems or related discipline.
• Pursue CPA, CISA, CISSP or CA certification.
• Minimum GPA 3.0, prefer 3.2+.
• Willingness to travel and to work extended hours when needed.
• Interest in IT audit with related coursework or internship.
• Driver’s license recommended; US work authorization.

Responsabilités

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing from client evidence and interviews.
• Plan engagements and develop work program timelines, assign responsibilities.
• Monitor progress and keep stakeholders informed about outcomes.
• Create flowcharts and process documentation for relevant processes.
• Assist with SOC reports, third‑party risk assessments, and ITGC/SOX work.

Connaissances

IT risk assessment

Documentation skills

Process mapping

Client communication

Formation

Accounting degree

Information Systems degree

Description du poste

Ernst & Young with its 360 Careers program seeks an Analyst in Technology Risk to join EY’s Assurance practice. You’ll map processes, assess IT risks, document controls, and support engagements across multiple industries.

A hybrid, client‑facing role will require collaboration with teams to plan, test, and report findings. You’ll pursue relevant certifications, travel as needed, and develop expertise in SOC and IT risk frameworks while contributing to a culture of learning and professional