Technology Risk Analyst — IT Controls & Assurance

Ernst & Young Oman; Woodbridge Township (NJ); Hybrid; USD 78,000 - 100,000; Full time

Benefits offered by this job

Medical and dental coverage

401(k) and pension plans

Paid time off

Job summary

EY in the U.S. is seeking a 360 Careers Analyst within Assurance's Technology Risk to help clients assess IT risk, design controls, and support financial statement audits.

You’ll work across industries, including Government & Infrastructure and Financial Services, with a hybrid model, travel as needed, and opportunities for CPA/CISA advancement; EY offers a competitive base salary and a broad Total Rewards package.

Qualifications

• Undergraduate or graduate 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 and work in client environments.
• Interest in IT audit and risk controls.

Responsibilities

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing through review of client evidence and interviews.
• Plan engagements and develop work program timelines with the engagement team.
• Monitor and manage project progress and risks; keep stakeholders informed.
• Create flowcharts and process documentation for relevant processes.
• Participate in SOC reports, third‑party risk assessments, and ITGC/SOX related work.

Skills

Travel willingness

Team collaboration

IT audit interest

Communication skills

Education

Accounting/Information Systems degree

CPA / CISA / CISSP / CA pursuing

GPA 3.0 (3.2+ preferred)

Tools

SOC reports

ITGCs & SOX

Job description

EY in the U.S. is seeking a 360 Careers Analyst within Assurance's Technology Risk to help clients assess IT risk, design controls, and support financial statement audits.

You’ll work across industries, including Government & Infrastructure and Financial Services, with a hybrid model, travel as needed, and opportunities for CPA/CISA advancement; EY offers a competitive base salary and a broad Total Rewards package.