November 2, 2024

EY

Miguel Hidalgo

Technology Risk/Assurance - IT Audit Staff

Job Title:
Technology Risk/Assurance - IT Audit Staff

Job Description:
As a member of our Technology Assurance (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 including 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

Minimum requirements:
Fully bilingual English/Spanish. Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field is a must. Preferably 1+ year 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
Strong analytical and problem-solving skills
Ability to collaborate with clients and team members
Excellent verbal and written communication skills