Technology Risk Analyst: IT Controls & Audit

Ernst & Young Oman; San Antonio (TX); Hybrid; USD 37,200 - 76,000; Full time

Benefits offered by this job

Comprehensive compensation package

Flexible vacation policy

Medical and dental coverage

Job summary

A global professional services firm is seeking an Analyst to assist in delivering compliance and audit solutions for its federal clients. The role requires a Bachelor's degree in a relevant field and at least one year of experience. Strong communication skills and the ability to analyze business and IT financial data are essential. The position involves monitoring project progress, creating deliverables, and may require up to 20% travel. A comprehensive benefits package and a flexible working environment are offered.

Qualifications

• Minimum of 1 year experience in Business, Finance, or Accounting.
• United States citizenship required for public trust clearance.
• Flexibility to travel up to 20%.

Responsibilities

• Assist in collecting information related to clients' processes, risks, and controls.
• Monitor project progress and update stakeholders on outcomes.
• Create client deliverables by compiling data and developing reports.

Skills

Strong communication, facilitation and presentation skills

Ability to analyze business and IT financial data and assist in problem solving

Flexibility and ability to work with a nationally distributed team

Proficient in MS Office

Ability to meet tight deadlines

Education

Bachelor's degree in Business, Technology, Computer Science, Accounting or related fields

Tools

MS Office

Tableau

Visio

Job description

A global professional services firm is seeking an Analyst to assist in delivering compliance and audit solutions for its federal clients. The role requires a Bachelor's degree in a relevant field and at least one year of experience. Strong communication skills and the ability to analyze business and IT financial data are essential. The position involves monitoring project progress, creating deliverables, and may require up to 20% travel. A comprehensive benefits package and a flexible working environment are offered.