Technology Risk Assurance Leader

EY; Atlanta (GA); Presencial; USD 112.000 - 205.000; Tempo integral

Benefícios oferecidos por esta vaga

Total Rewards package

Flexible vacation policy

Paid time off

Resumo da vaga

EY is seeking an experienced IT Auditor/Risk Adviser to manage multiple client engagements and lead IT control and security projects. You will work with high-level client personnel to assess information systems supporting internal controls and assist in SOC and ERP security engagements.

Qualifications include a bachelor’s or master’s degree and 5+ years in IT auditing/risk roles within professional services or industry. Willingness to travel and exceed hours when needed is required.

Qualificações

• A bachelor's or master's degree.
• A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
• Experience in applying technical knowledge in engagements: financial statement audits, internal/operational audits, SOC reporting, or ERP security reviews.
• Ability and willingness to travel and work beyond standard hours when necessary.
• Reliable transportation to/from EY office and client sites; driver's license recommended.

Responsabilidades

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

Conhecimentos

IT auditing

IT risk assessment

Project management

Client management

Formação

Bachelor's degree

Master's degree

Ferramentas

ERP security (Oracle)

ERP security (SAP)

PeopleSoft

Descrição da vaga

EY is seeking an experienced IT Auditor/Risk Adviser to manage multiple client engagements and lead IT control and security projects. You will work with high-level client personnel to assess information systems supporting internal controls and assist in SOC and ERP security engagements.

Qualifications include a bachelor’s or master’s degree and 5+ years in IT auditing/risk roles within professional services or industry. Willingness to travel and exceed hours when needed is required.