EY Jobs

Job Information

EY Government & Public Sector- IT Audit Associate 2- McLean, VA in McLean, Virginia

Government & Public Sector- IT Audit Associate 2- McLean, VA


Requisition # MCL0053Y

Post Date Oct 06, 2020

Government & Public Sector – IT Audit Associate 2

From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes. We deliver real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ideas that drive innovation. We enable our government clients to achieve their mission of protecting the nation and serving the people; increasing public safety; improving healthcare for our military, veterans and citizens; delivering essential public services; and helping those in need. EY is ready to help our government build a better working world.

The Opportunity

When you're a part of our GPS team, you'll have the opportunity to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge. In GPS, our growth strategy focuses on being account-centric, issue-based, and competency-driven. That's what differentiates EY U.S. GPS in the government marketplace.

As a member of our team, you'll join a talented group of professionals serving in key roles advising U.S. federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and IT risk. The EY GPS practice focuses across disciplines with defense and national security, civilian, health, and international agencies.

Our broad portfolio of services is aimed at driving relevant, tangible results. We believe integration fosters innovation. Unprecedented challenges require support that is connected, responsive and insightful. Are you ready to join our team and help build a better working world?

Your Key Responsibilities:

  • As a member of the Technology Risk team, you will serve as akey resource in delivering quality client services on financial statementaudits, attestation engagements and IT control projects.

  • You will conductresearch as needed, assist in the testing of IT general and applicationcontrols, prepare for and attend client meetings, establish relationships withclient personnel at the appropriate levels, and deepen sector and clientknowledge.

Skills and attributes for Success:

Some key capabilities you should be prepared to bring to client-facing and internal teams include:

  • Demonstrate working knowledge and aptitude in some of ourkey capabilities for example, IT general and application controls, riskmanagement, information security, and information assurance

  • Take a practical approach to solving issues and gainingclient agreement

  • Collaborate among team members; promote an inclusive workingenvironment

To qualify for the role you must have:

  • Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field

  • Active TS/SCI Security clearance

  • 1-2 years of relevant work experience including informationassurance, information security, risk management, IT general and applicationcontrols, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST)

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin

We are interested in professionals who are future leaders and passionate about helping the government achieve its full potential. You will need a collaborative and growth-minded attitude to deliver the best results. If you are looking for a role that will challenge you, give you opportunities to grow, and encourage you to own your career, 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 three weeks 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 offer:

  • Support and coaching from some of the most engagingcolleagues in the industry

  • Opportunities to develop new skills and progress your career

  • The freedom and flexibility to handle your role in a waythat's right for you

About EY

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 lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Make your mark. Apply today!

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.