Technology Risk & Assurance Leader

EY; Nashville (TN); On-site; USD 112,000 - 205,000; Full time

Job summary

EY in the United States is seeking an IT Auditor/Risk Adviser to join our Technology Risk practice. You will manage multiple client engagement teams and work with senior client personnel to assess IT controls and security within financial statements and service organizations.

The ideal candidate has 5+ years of IT auditing experience, a bachelor's or master's degree, and a willingness to travel. EY offers a competitive base salary, benefits, and a flexible vacation policy.

Qualifications

• A bachelor's or master's degree.
• ≥5 years of IT audit or IT risk advisory experience.
• Experience in financial statement audits, internal/operational audits, SOC reporting, or ERP security reviews.
• Willingness to travel and work long hours when needed.
• Access to reliable transportation and a valid driver's license recommended.

Responsibilities

• Manage multiple client engagement teams at an executive level.
• Analyze, evaluate, and enhance information systems supporting internal controls.
• Assist clients and risk assurance professionals in IT control and security engagements.

Skills

IT audit

Risk assessment

Project management

Team leadership

Education

Bachelor's degree

Master's degree

Tools

Oracle ERP

SAP ERP

PeopleSoft ERP

Job description

EY in the United States is seeking an IT Auditor/Risk Adviser to join our Technology Risk practice. You will manage multiple client engagement teams and work with senior client personnel to assess IT controls and security within financial statements and service organizations.

The ideal candidate has 5+ years of IT auditing experience, a bachelor's or master's degree, and a willingness to travel. EY offers a competitive base salary, benefits, and a flexible vacation policy.