Senior Assurance, Tech Risk
EY
full-time
Posted on:
Location Type: Hybrid
Location: McLean • Virginia • United States
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Salary
💰 $87,800 - $160,900 per year
Job Level
About the role
- Serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects
- Conduct research as needed, assist in the testing of IT general and application controls
- Prepare for and potentially lead client meetings, establish relationships with client personnel at appropriate levels
Requirements
- Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field
- 3+ years of relevant experience in information assurance, information security, risk management, IT and application controls
- Must be able to obtain and maintain a US security clearance
- Experience in completing Control testing over financial system controls compliance, IT general and application controls, and information assurance controls
- Certification such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement auditsattestation engagementsIT control projectsIT general controlsapplication controlscontrol testinginformation assuranceinformation securityrisk management
Soft Skills
client servicesrelationship buildingcommunicationleadership
Certifications
Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)