About The Position

As a member of EY’s Government and Infrastructure (G&I) Technology Risk (IT Audit) team, the Staff professional will help deliver client services for financial statement audits, attestation engagements, and IT control projects. The role serves U.S. federal, state, local, and education clients across areas including defense and national security, civilian, health, and international agencies. Responsibilities include researching client issues, assisting with testing IT general and application controls, preparing for and potentially leading client meetings, developing relationships with client personnel, and building sector and client knowledge. The position requires a practical approach to problem-solving and collaboration with colleagues and clients in an inclusive environment. The role is aligned to projects associated with the metropolitan-area office where the employee is hired. Travel may be required based on client and project needs; flexibility to travel up to approximately 30% is preferred for federal roles and up to approximately 80% for state, local, and education roles. Candidates must be comfortable working onsite as needed. A TS SCI security clearance is required.

Requirements

  • Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology, or a closely related field.
  • At least 2 years of relevant experience in information assurance, information security, risk management, IT controls, or application controls.
  • Experience preparing written or verbal materials and assisting with presenting project results to clients.
  • TS SCI security clearance.
  • Comfort working in person or onsite as needed.

Nice To Haves

  • Strong analytical and problem-solving skills.
  • Ability to collaborate with clients and team members.
  • Demonstrated interest in government and public sector.
  • Excellent verbal and written communication skills.
  • For federal practice roles, flexibility to travel up to approximately 30%.
  • For state, local, and education practice roles, flexibility to travel up to approximately 80%.

Responsibilities

  • Deliver quality client services on financial statement audits, attestation engagements, and IT control projects.
  • Conduct research as needed.
  • Assist in testing IT general and application controls.
  • Prepare for and potentially lead client meetings.
  • Establish relationships with client personnel at appropriate levels.
  • Deepen sector and client knowledge.
  • Apply practical problem-solving and seek client agreement on issues.
  • Collaborate with team members and promote an inclusive working environment.

Benefits

  • Medical coverage
  • Dental coverage
  • Pension plans
  • 401(k) plans
  • Flexible vacation policy
  • Paid holidays
  • Winter and summer breaks
  • Personal and family care time off
  • Other leaves of absence
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