Technology Risk - Assurance - IT Audit Experienced Staff - US West
Dallas, TX, US, 75219
Full Time Senior-level / Expert USD 65K - 123K
EY
EY provides consulting, assurance, tax and transaction services that help solve our client’s toughest challenges and build a better working world for all.Location: Dallas, San Francisco, San Jose, Austin.
The opportunity
The objective of our consulting risk services is to 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, the overall market and when required by regulation or contract
Your key responsibilities
You’ll spend most of your time teaming with Risk Assurance professionals and industry professionals throughout our regional practice to strengthening client internal controls. In addition to assurance-related engagements such as financial attestation and Service Organization Controls Reporting engagements, you will also focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis
Skills and attributes for success
- Demonstrate an understanding of the client's platform structure, security software used, and how information systems are used at the client and within the client's industry. Execute procedures, perform detailed analysis, reach conclusions, document results, and suggest ideas for efficiencies.
- Recognize relevant financial statement issues from basic analysis and identify potential non-compliance standards. Maintain relationships with the client at the appropriate levels. Demonstrate teamwork and responsibility with engagement team members, stay abreast of the current IT environment and industry IT trends relevant to client's business, and use current technology and tools to enhance the effectiveness of deliverables and services.
To qualify for the role you must have
- A bachelor's or master's degree
- A minimum of 1 year of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
- Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
- Successful candidates must be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.
Ideally, you’ll also have
- A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; non-certified hires are required to become certified to be eligible for promotion to Manager.
What we look for
We’re interested in passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve the full potential, this role is for you.
What we offer We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The salary range for this job in most geographic locations in the US is $65,800 to $108,700. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $79,000 to $123,500. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Tags: Audits Business Intelligence C CIA CIPP CISA CISM CISSP Compliance Computer Science ERP Finance Governance Oracle SAP Strategy
Perks/benefits: Career development Flex hours Flex vacation Health care
More jobs like this
Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Senior Cybersecurity Engineer jobs
- Open Cloud Security Architect jobs
- Open Security Operations Engineer jobs
- Open Principal Security Engineer jobs
- Open Information Security Specialist jobs
- Open Information Security Officer jobs
- Open Senior Cyber Security Engineer jobs
- Open Senior Product Security Engineer jobs
- Open Chief Information Security Officer jobs
- Open IT Security Engineer jobs
- Open Cyber Security Architect jobs
- Open Senior Penetration Tester jobs
- Open Staff Security Engineer jobs
- Open Cyber Security Specialist jobs
- Open Security Specialist jobs
- Open Ethical hacker / Pentester H/F jobs
- Open Senior Network Security Engineer jobs
- Open Cybersecurity Consultant jobs
- Open Security Consultant jobs
- Open IT Security Analyst jobs
- Open Manager Pentest H/F jobs
- Open Senior Information Security Analyst jobs
- Open Security Operations Analyst jobs
- Open Information Security Architect jobs
- Open Information System Security Officer jobs
- Open Agile-related jobs
- Open Risk assessment-related jobs
- Open SOC-related jobs
- Open Analytics-related jobs
- Open Network security-related jobs
- Open CISA-related jobs
- Open ISO 27001-related jobs
- Open GCP-related jobs
- Open IAM-related jobs
- Open Application security-related jobs
- Open Pentesting-related jobs
- Open Threat intelligence-related jobs
- Open Vulnerability management-related jobs
- Open DevOps-related jobs
- Open DoD-related jobs
- Open Security Clearance-related jobs
- Open APIs-related jobs
- Open CEH-related jobs
- Open Security assessment-related jobs
- Open SaaS-related jobs
- Open Malware-related jobs
- Open Kubernetes-related jobs
- Open Java-related jobs
- Open EDR-related jobs
- Open TS/SCI-related jobs