Technology Risk Assurance Lead

EY; Detroit (MI); On-site; USD 112,000 - 205,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Job summary

EY in the United States is seeking an experienced IT audit professional to lead engagements and enhance information systems that support internal controls. You will work with high-level client personnel to assess IT risk in financial reporting and control environments.

The role requires 5+ years in IT audit/risk and travel as needed. Strong technical knowledge and client management skills are essential. EY offers a comprehensive rewards package and career development opportunities.

Qualifications

• A bachelor's or master's degree.
• Minimum of 5 years of experience as IT auditor or IT risk adviser in public accounting, professional services, or industry.
• Significant experience in financial statement audits, internal/operational audits, SOC reporting, or ERP security and control reviews (Oracle, SAP, PeopleSoft).
• Ability and willingness to travel and work beyond standard hours when needed.
• Access to reliable transportation to/from EY office and client sites; a driver's license is preferred.

Responsibilities

• Manage multiple client engagement teams at executive level within the practice and firm.
• Analyze, evaluate, and enhance information systems supporting internal control processes for clients.
• Assist clients and other Risk Assurance professionals in IT control and security engagements.

Skills

IT audit experience

IT risk advisory

Leadership

Project management

Client management

Team guidance

Education

Bachelor's or Master's degree

Certifications desired: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT

Job description

EY in the United States is seeking an experienced IT audit professional to lead engagements and enhance information systems that support internal controls. You will work with high-level client personnel to assess IT risk in financial reporting and control environments.

The role requires 5+ years in IT audit/risk and travel as needed. Strong technical knowledge and client management skills are essential. EY offers a comprehensive rewards package and career development opportunities.