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Technology Risk Associate, Assurance
EYTechnology Risk Associate supporting IT audit, technology controls, and risk management at EY. Collaborating with clients and internal teams to understand and manage financial reporting risks and technology processes.
About the role
Key responsibilities & impact- Use accounting, finance, audit and business process knowledge to understand risks across financial reporting processes and supporting applications.
- Assist in internal controls and technology risk engagements by performing control walkthroughs, evidence review, and testing of design and operating effectiveness.
- Support testing of IT application controls, automated controls, interfaces, IPE/key reports, and configurable controls within enterprise applications such as SAP or similar systems.
- Document process understanding, control narratives, test procedures, test results, exceptions, and remediation follow-ups in line with engagement methodology and quality expectations.
- Support the identification of control gaps, deficiencies and improvement opportunities, and communicate observations clearly to senior team members.
- Engage with client contacts, internal teams, IT teams and business process owners to obtain evidence and clarify control operation, with guidance from senior team members where required.
- Prepare accurate and complete workpapers, trackers, status updates, and supporting documentation within agreed timelines.
- Execute assigned tasks with growing independence, perform self-review, seek timely guidance, raise issues promptly and contribute to high-quality engagement delivery.
- Keep developing awareness of business, accounting, audit, technology and regulatory developments relevant to IT risk and controls.
Requirements
What you’ll need- Bachelor’s degree in Information Systems, Accounting, Computer Science, Business Information Systems, Audit, Risk Management or a related field.
- Strong analytical, documentation and communication skills.
- Ability to learn new systems and work with data, processes and controls.
- Exposure to IT audit, internal controls, technology risk, SAP or other enterprise systems.
- Studying towards CISA or another relevant professional certification.
Benefits
Comp & perks- Health insurance
- Retirement plans
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingControl WalkthroughsEvidence ReviewTesting of ControlsControl NarrativesTest ProceduresRemediation Follow-UpsData AnalysisProcess DocumentationControl Gap Identification
Soft Skills
Analytical SkillsCommunication SkillsAttention to DetailProblem-SolvingCollaboration
Certifications
CISARelevant Professional Certification