EY IT Risk Assurance Advisor, (Risk Assurance) (Senior) (Multiple Positions) in New York, New York
IT Risk Assurance Advisor, (Risk Assurance) (Senior) (Multiple Positions)
Requisition # NEW00JUA
Post Date Mar 06, 2018
IT Risk Assurance Advisor, (Risk Assurance) (Senior) (Multiple Positions) , Ernst & Young U.S. LLP, New York, NY.
Help clients assess and mitigate their Information Technology (IT)-related risks around their 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. Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues. Demonstrate technical capabilities and knowledge. Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.
Full time employment, Monday– Friday,40hours per week, 8:30 am – 5:30 pm.
Must have a Bachelor’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 2 years of related work experience.
Alternatively, will accept a Master’s degree in Business, Accounting, Finance, Computer Science, Information Systems, Engineering, Law or a related field and 1 year of related work experience.
Must have 1 year of experience applying relevant technical knowledge to one of the following engagements: financial statement audits; IT-related internal or operational audits; service organization controls reporting engagements; and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft).
Must have 1 year of experience with a mid-to-large size public accounting firm, professional consulting firm, or within the financial services industry.
Must have 1 year of experience in project management, preparing and delivering reports, and giving presentations to clients.
Requires travel up to 50%, of which 15% may be international, to serve client needs.
Any suitable combination of education, training, or experience is acceptable.
TO APPLY: Please apply on-line at ey.com/us/jobsearch (Job Number – NEW00JUA).