Your key responsibilities
As a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.
Some key capabilities you should be prepared to bring to client-facing and internal teams include:
- Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information security, and information assurance
- Take a practical approach to solving issues and gaining client agreement
- Collaborate among team members; promote an inclusive working environment
To qualify for the role you must have
- Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field.
- 2+ years of relevant experience in information assurance, information security, risk management, IT and application controls.
- Experience preparing written or verbal materials, and assisting with presenting project results to clients.
- Must have anactive Top-Secret (TS) SCI clearance
- The Government and Public Sector Practice’s staffing model is to assign resources to projects aligned to the office within the metropolitan area you have been hired; however, in certain circumstances, travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Within the state, local and education practice, the flexibility to travel up to approximately 80% is preferred
- Candidate MUST be comfortable working in-person/onsite as needed
Ideally, you'll also have
- 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
What we offer you
- We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $69,700 to $115,200. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $83,700 to $130,900. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.