Government and Public Sector - Assurance - Tech Risk - ...

OverviewGovernment and Public Sector - Assurance - Tech Risk - Senior Consultant - TS SCI ClearanceJoin to apply for the Government and Public Sector - Assurance - Tech Risk - Senior Consultant - TS SCI Clearance role at EY.ResponsibilitiesAs 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.Demonstrate working knowledge and aptitude in 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.QualificationsBachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field.Active Top Secret SCI clearance.3+ years of relevant experience in information assurance, information security, risk management, IT and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, and assisting with presenting project results to clients.Participated in relevant audit/control testing engagements (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), ATC-320 SOC-1 examinations (SSAE-18), and FISMA security reviews/implementations).Understanding of IT technical security controls (e.g., NIST 800 series, DOD STIGs), FIPS guidance, and Federal IT audit/examination methodologies (e.g., GAO FISCAM, FAM, NIST RMF A&A).Experience in completing control testing over financial system controls compliance, IT general and application controls, and information assurance controls.Willingness to travel up to approximately 30% for federal practice or up to approximately 80% for state/local and education practice, depending on client and project needs.Candidate must be comfortable working in-person/onsite as needed.PreferredExperience on large, complex engagements within Government and Public Sector.Worked in a Big Four, global management consulting firm or blue-chip company with a government and public sector focus.Strong analytical and problem-solving skills.Ability to collaborate with clients and identify engagement follow-on opportunities.Excellent verbal and written communication skills.Preferred Certifications: CISA, CISSP.What We Offer YouWe offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance. The base salary range for this job in all geographic locations in the US is $87,800 to $160,900. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $105,400 to $182,800. Individual salaries within those ranges are determined through a wide variety of factors including education, experience, knowledge, skills and geography. Total Rewards 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. Most external, client-serving roles are expected to work in person 40-60% of the time over the course of an engagement, project or year.Flexible vacation policy to decide how much time you need, plus EY Paid Holidays and other leaves of absence when needed for well-being.EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY is committed to providing reasonable accommodation to qualified individuals with disabilities, including veterans. If you need assistance applying online or an accommodation during the application process, please contact EY’s Talent Shared Services. EY | Building a better working world #J-18808-Ljbffr

Created: 2025-09-17