Senior Consultant in Technology Risk

Advance your career with EY as a Senior Consultant in Technology Risk Assurance. Manage audit engagements while assisting clients in maximizing efficiencies and minimizing IT-related risks.

This senior role involves leading teams within EY's Technology Risk department, focusing on managing audit processes and enhancing internal controls. You'll work closely with clients to evaluate their information systems, ensuring compliance and security across diverse platforms. Strong analytical and communication skills will be vital in this position.

Key Responsibilities:

• Execute IT-related audit procedures for financial statement audits

• Provide opinions on management’s assertions over internal controls

• Issue third-party service organization reports

• Manage internal and external audit projects effectively

• Foster relationships with clients and manage service expectations

Requirements:

• 2-4 years of IT audits and risk assessments experience

• Bachelor’s in relevant fields required

• Active pursuit of accounting/audit designations

• Knowledge of IT frameworks like COBIT or ITIL

• Proficiency in MS Office Suite and data analytics tools

Lead the integration of IT controls and foster client relationships at EY, enhancing overall business operations.
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