Technology Risk Assurance Staff

At EY, we're dedicated to shaping your future with confidence. Join us and embark on a journey to success in a globally connected powerhouse of diverse teams, tailoring your career to fit your aspirations. Be a part of EY and help create a better working world. Will you influence the future or will the future dictate your path? What You'll Find Here Joining EY's Assurance practice provides a unique perspective that can accelerate your career, whether your goal is to become a partner at EY or ascend to a C-suite role elsewhere. With our structured Assurance Career Framework, you can chart your successful career path, comprehend expectations, and access targeted learning, experiences, and coaching to foster your professional growth. You'll gain a profound understanding of business dynamics and leverage your accounting knowledge to tackle intricate challenges. In our Technology Risk practice, you will equip clients with a transparent and dependable overview of their risk environments. Our strategies empower clients to foster trust and confidence with their customers. You'll assist clients in implementing effective information systems, resources, and controls to enhance efficiency and mitigate risks. Expect to collaborate with client personnel and EY professionals to analyze, assess, and improve clients' information systems to support business operations. We cater to various industries including, but not limited to: Advanced Manufacturing & Mobility, Power & Utilities, Health Sciences & Wellness, Consumer, Technology, Media & Entertainment, Telecommunications. Staff in this role will have exposure to a diverse clientele across these sectors. Those opting for the Government & Public Sector (GPS) practice will work exclusively with federal clients, alongside state and local agencies and educational institutions. Choosing the Financial Services Organization (FSO) will direct your focus towards financial services, where you will serve leading investment banks, commercial and retail banks, insurers, and investment managers. Regardless of the path you select, you'll acquire the foundational skills essential for a fulfilling career. 360 Careers Experience The 360 Careers experience is your journey through business, crafted to deliver premier learning and immersive experiences tailored to help you shape your future confidently. As a 360 Careers Staff member, you'll engage in structured, skills-based endeavors known as expeditions that will deepen your business acumen and align with your career interests. Your Key Responsibilities Document and analyze clients' business and IT processes, risks, and controls. Conduct control documentation and testing through client evidence review and interviews. Collaborate with the engagement team to plan the project, drafting timelines, and defining roles for key tasks, as well as preparing planning documents. Monitor and manage project progression and associated risks, ensuring all stakeholders are informed on milestones and expected outcomes. Create flowcharts and process documentation relevant to client operations. Carry out assignments and projects such as System and Organization Controls (SOC) reports, third-party risk assessments, and IT risk assessments as part of SOX and Financial Statement audits. Skills and Attributes for Success To qualify for this role, you must possess: An undergraduate or graduate degree in Accounting, Information Systems, or a similar field. A clear desire to work in IT audit, demonstrated through relevant coursework, interests, or internship experiences. Willingness to work beyond standard hours if necessary. Occasional travel may also be required based on client and project needs. For candidates aiming for the Government & Public Sector focus, U.S. citizenship is required, along with the ability to obtain and maintain a security clearance. Access to reliable transportation to and from the EY office and client locations. Ideally, You Will Have Aiming to obtain a relevant certification (CPA, CISA, etc.). A strong academic track record with coursework that EY deems relevant for this position. Are You Ready to Shape Your Future with Confidence? Apply Today! What We Offer At EY, we are committed to your development, equipping you with forward-thinking skills and world-class experiences. You'll thrive in a flexible environment that celebrates your unique talents within a diverse and inclusive culture of interconnected teams. A competitive compensation package where rewards are aligned with your performance and contributions to the business. The base salary for this role ranges from $75,000 to $100,000, with individual salaries influenced by various factors including education and experience. Our hybrid work model encourages team collaboration in person 40-60% of the time during projects or engagements. Your well-being is a priority; our flexible vacation policy allows you to decide vacation time based on your personal circumstances, alongside designated paid holidays and other leave options for your health and emotional well-being. Your Application Matters Maximize your application by limiting yourself to two applications within a six-month window. Your application will be assessed by a dedicated member of our early careers team. Expect outreach from an EY Recruiter to discuss your application and your aspirations. Are You Ready to Shape Your Future with Confidence? Apply Today! EY is committed to high ethical standards and integrity within its workforce, expecting all candidates to exhibit these qualities. EY | Building a Better Working World We at EY strive to build a better working world by generating new value for clients, society, and the planet, while instilling trust in capital markets. Our teams, enabled by data, AI, and advanced technology, assist clients in confidently shaping the future and addressing pressing contemporary challenges. Our expertise spans a complete array of services including assurance, consulting, tax, strategy, and transactions. Supported by our sector insights and a globally connected network, EY offers services across more than 150 countries. We are an equal opportunity employer, committed to inclusivity without bias based on various attributes, including race, gender, and disability status, in alignment with applicable laws. EY is dedicated to providing reasonable accommodations for qualified individuals with disabilities during the application process and beyond.

Created: 2026-03-10