Technology Risk Assurance Lead

EY; Indianapolis (IN); Presencial; USD 112.000 - 205.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical & dental coverage

Pension and 401(k) plans

Paid time off

Resumo da vaga

EY is seeking an experienced IT Audit/Risk Advisor to lead multi‑client engagement teams within our Technology Risk practice. You will analyze complex information systems, assess internal controls, and guide clients through IT control and security engagements, including ERP environments.

The role requires 5+ years in IT audit/risk, willingness to travel, and a blend of audit and consulting skills. EY offers a comprehensive rewards package and career growth opportunities.

Qualificações

• Bachelor's or master's degree required.
• Minimum 5 years of IT audit or IT risk advisory experience.
• Experience in financial statement audits or SOC/ERP reviews is a plus.
• Willingness to travel and work beyond standard hours as needed.
• Certifications (CPA/CA/CISA/CISSP/CISM, etc.) desired; if not certified, must obtain within 1 year.

Responsabilidades

• Lead multiple client engagement teams at executive level within EY Risk Assurance.
• Analyze, evaluate, and enhance information systems supporting internal controls.
• Assist clients and Risk Assurance professionals in IT control and security engagements.

Conhecimentos

IT audit experience

Client engagement leadership

Risk assessment

IT controls

ERP security reviews

Travel flexibility

Formação

Bachelor's or master's degree

Professional certifications desirable

Descrição da vaga

EY is seeking an experienced IT Audit/Risk Advisor to lead multi‑client engagement teams within our Technology Risk practice. You will analyze complex information systems, assess internal controls, and guide clients through IT control and security engagements, including ERP environments.

The role requires 5+ years in IT audit/risk, willingness to travel, and a blend of audit and consulting skills. EY offers a comprehensive rewards package and career growth opportunities.