Technology Risk - Assurance - IT Audit Experienced Staff - US West

Ernst & Young • San Francisco, CA

404d • $65,800 - $123,500

About The Position

The Technology Risk - Assurance - IT Audit Experienced Staff position at EY involves providing clients with a reliable overview of their risk landscape, focusing on strengthening internal controls and ensuring effective IT governance. The role requires collaboration with Risk Assurance professionals to conduct assurance-related engagements, including financial attestation and Service Organization Controls Reporting, while also emphasizing security and controls of ERP implementations and business intelligence analysis.

Requirements

• A bachelor's or master's degree in a relevant field.
• A minimum of 1 year of experience as an IT auditor or IT risk adviser.
• Experience in financial statement audits, internal or operational audits, or ERP security and control reviews.
• Technical knowledge in financial statement audits, internal audits, or Service Organization Controls Reporting.

Nice To Haves

• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired.
• Experience with Oracle, SAP, or PeopleSoft.

Responsibilities

• Team with Risk Assurance professionals to strengthen client internal controls.
• Conduct assurance-related engagements such as financial attestation and Service Organization Controls Reporting.
• Focus on IT governance and effectiveness, IT program management, and assurance.
• Analyze security and controls of ERP implementations and business intelligence.
• Maintain relationships with clients at appropriate levels.

Benefits

• Paid holidays
• Health insurance
• Dental insurance
• 401(k)
• Paid time off

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree