Technology Risk Analyst – IT Assurance & SOX

Ernst & Young Oman; Des Moines (IA); Hybrid; USD 78,000 - 100,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off

Job summary

EY is seeking a Technology Risk Analyst in Assurance within the USA to join the 360 Careers program. You’ll contribute to IT risk assessments, control testing, and engagement planning across a variety of industries.

The role offers structured learning, hybrid in-person collaboration, and exposure to SOX, SOC, and ITGC projects, with a base salary range of $78,000 to $100,000 plus comprehensive benefits. Candidates must be legally authorized to work in the U.S., travel as needed, and pursue

Qualifications

• Degree in Accounting or Information Systems.
• Pursue CPA, CISA, CISSP or CA certification.
• Minimum GPA 3.0 (4.0 scale) required.
• Willingness to travel and work extended hours as needed.

Responsibilities

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing via client evidence and interviews.
• Plan engagements, develop work programs, and assign tasks.
• Monitor project progress and report to key stakeholders.
• Create flowcharts and process documentation.
• Perform SOC reports, third‑party risk assessments, IT risk and control framework design, and ITGC assessments for SOX and audits.

Skills

IT audit interest

Travel availability

Education

Accounting or Information Systems degree

CPA / CISA / CISSP / CA certification pursuit

Job description

EY is seeking a Technology Risk Analyst in Assurance within the USA to join the 360 Careers program. You’ll contribute to IT risk assessments, control testing, and engagement planning across a variety of industries.

The role offers structured learning, hybrid in-person collaboration, and exposure to SOX, SOC, and ITGC projects, with a base salary range of $78,000 to $100,000 plus comprehensive benefits. Candidates must be legally authorized to work in the U.S., travel as needed, and pursue