Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes
Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance
Work on financial audit engagements to assess IT-related internal controls over financial statement reporting
Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT application risks and controls assessments; and business intelligence and information analysis
Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies
Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members
Develop and maintain long-term client relationships and networks
Manage risk in the delivery of quality client services
Generate and manage new business opportunities

Requirements

Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems or a related field and 8 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry (5 of which must be progressive, post-baccalaureate)
Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, Computer Science, Information Systems or a related field and 7 years of related work experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Of the required experience, must have 5 years of experience in a managerial capacity focused on financial audit IT in public company audits
Must have 7 years of experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader
Must have 5 years of experience managing audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar)
Must have 5 years of experience managing the integration with the financial audit team on application controls, IPE, and IT dependent manual controls
Must have 2 years of experience in audit quality inspection processes, including internal and/or external inspection processes
Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire
Requires travel up to 50%, of which 15% may be international, to serve client needs.

Benefits

medical and dental coverage
pension and 401(k) plans
wide range of paid time off options
flexible vacation policy
time off for designated EY Paid Holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditrisk assessmentinternal controlsfinancial auditIT governancebusiness intelligencedata analysisIT program managementapplication controlsaudit quality inspection

Soft Skills

team leadershipclient relationship managementcoachingcommunicationproblem-solvingnetworkingbusiness developmentconstructive feedbackorganizational skillsrisk management

Certifications

CPACACISACIPPCGEITCIACISSPCISMCIPTCRISC