Assurance - Technology Risk - Dallas Technology Cluster; DTC; Careers - Analyst - Dallas

USA
- Assurance
- Technology Risk
- Dallas Technology Cluster (DTC) - 360 Careers
- Analyst
- Dallas

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

USA
- Assurance
- Technology Risk
- Dallas Technology Cluster (DTC) - 360 Careers
- Analyst

Will you shape the future or will the future shape you?

The opportunity

The broad business perspective you gain in EY’s Assurance practice will serve as a launch pad to your career, whether you stay at EY to partner or seek a role in the C-suite. Our easy-to-use Assurance Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression.

Along the way, you’ll develop a deep understanding of the inner workings of business and draw on your accounting knowledge to help solve complex challenges.

Specifically, within our Technology Risk practice, you will provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers. You will assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel and EY professionals to analyze, evaluate, and enhance our client’s information systems facilitating the Company’s business processes.

Your key responsibilities

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing through review of client evidence and interviews.
• Connect with a team in the office 3-4 days a week, and work directly with clients in the Pacific time zone
• Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents.
• Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes.
• Create flowcharts and process documentation for financially relevant processes.
• Perform common work assignments and projects including, but not limited to:
  System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.

Skills and attributes for success

To qualify for the role, you must have

• Have or be working toward, an undergraduate or graduate degree in Accounting, Information Systems or a related discipline.
• A minimum cumulative GPA of 3.0 (on a 4.0 scale) is required, with a preference for candidates with a cumulative GPA of 3.2 or higher.
• Desire and educational requirements to pursue a relevant certification (CPA, CISA, CISSP, CA).
• Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience.
• An interest in working with 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.
• Successful candidates must be available to travel outside of the Dallas office at least 50% of the time, plus commute within the region (where public transportation often is not available).
• The ability and willingness to travel and work in excess of standard hours when necessary. In certain circumstances, travel may be required beyond your work location based on client and project needs.
• Access to reliable…