EY Advisory Services Senior - Risk Assurance - Analytics in Columbus, Ohio
Title: Advisory Services Senior - Risk Assurance - Analytics
Job Number: COL000WF
The objective of our advisory risk services
is to provide clients with a candid and reliable overview of their risk
landscape. Our solutions can be used by
our clients to build confidence and trust with their customers, the overall market
and when required by regulation or contract.
Your key responsibilities
You will operate
as a fieldwork leader to assist clients in employing proper information
systems, resources, and controls to maximize efficiencies and minimize risk. You
can expect to work with client personnel to analyze, evaluate, and enhance
information systems facilitating the business internal control process, and
will assist clients and other Risk Assurance professionals in performing
information technology control and security engagements. In addition, you will be help clients with
analytics implementations and in delivering analytics on our Risk clients and
Skills and attributes for success
Collaborate with other members of the engagement teamto plan the engagement and develop work program timelines, riskassessments, and other planning documents. Work with the engagement teamto document the business processes dependent on information technology.Serve as a fieldwork leader by directing the daily progress of fieldwork,informing supervisors of engagement status, and managing staffperformance.
Demonstrate and apply a thorough understanding ofcomplex information systems. Use knowledge of the current IT environmentand industry IT trends to identify the engagement and client serviceissues, and communicate this information to the engagement team and clientmanagement through written correspondence and verbal presentations.Demonstrate and apply strong project management skills, inspire teamworkand responsibility with engagement team members, and use currenttechnology and tools to enhance the effectiveness of deliverables andservices.
Toqualify for the role you must have
A bachelor's or master's degree
A minimum of 2 years of experience working as an ITauditor or IT risk adviser for a public accounting firm, a professionalservices firm, or within industry
Bring your experience in applying relevant technicalknowledge in at least one of the following engagements: (a) analytics; (b)visualization and reporting (c) internal or operational audits; and/or (d)ERP security and control reviews (Oracle, SAP, PeopleSoft); and/or (e)financial statement audits;
We would expect for you to be available to traveloutside of their assigned office location at least 50% of the time, pluscommute within the region (where public transportation often is notavailable). Successful candidates must work in excess of standard hourswhen necessary. A valid passport is required.
Ideally,you’ll also have
A bachelor's or master's degree in business, analytics,accounting, finance, computer science, information systems, engineering,or a related discipline
CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEITcertification is desired; non-certified hires are required to becomecertified to be eligible for promotion to Manager.
What we look for
We’re looking for
passionate leaders with strong vision and a desire to stay on top of trends in
the risk industry. If you have a genuine passion for helping businesses achieve
their full potential, this role is for you.
What working at EY offers
We offer a
competitive compensation package where you’ll be rewarded based on your
performance and recognized for the value you bring to our business. In
addition, our Total Rewards package includes medical and dental coverage, both
pension and 401(k) plans, a minimum of 15 days of vacation plus ten observed
holidays and three paid personal days, and a range of programs and benefits
designed to support your physical, financial and social well-being. Plus, we
autonomy to use a variety of skills to accomplish goals within a designated
training and development prospects, both through established programs and
on your performance that will accelerate your growth, plus the opportunity to
provide feedback and mold future leaders
excellent team of colleagues, dedicated to managing and varying your workload
As a global
leader in assurance, tax, transaction and advisory services, we hire and
develop the most passionate people in their field to help build a better
working world. This starts with a culture that believes in giving you the
training, opportunities and creative freedom to make things better. So that
whenever you join, however long you stay, the exceptional EY experience lasts a
Join us in building a better working world. Applynow.