Risk

• Perform IT-related external and internal audit and attestation procedures for private and public companies.
• Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards.
• Work on financial audit engagements to assess IT-related internal controls over financial statement reporting.
• Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.
• Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments.
• Stay informed of general business and economic developments and their effect on the client.
• Provide technical guidance and share knowledge with team members with diverse skills and backgrounds.
• Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues.
• Demonstrate technical capabilities and knowledge.
• Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.

Senior Technology Risk Consultant

University Intern, Risk Advisory, eDiscovery

Risk Analysis Analyst

Risk Analysis Analyst

Consultant, Risk Control and Resiliency