Lead technology risk solutions at EY as a Senior Consultant. Maximize efficiencies for clients through guiding IT engagements and security practices in hybrid work settings.
As a Senior Consultant in Technology Risk at EY, you will bring your expertise to assist clients in optimizing information systems and controls. Your role includes managing teams and executing audit procedures that support financial statement audits. By analyzing complex systems, you ensure that clients are equipped with the most effective risk management strategies.
Key Responsibilities:
• Perform Financial Audit IT integration procedures
• Deliver attestation on internal control effectiveness
• Develop SOC 1 & SOC 2 service organization reports
• Manage client relationships and set service expectations
• Provide strategic recommendations to improve audit processes
Requirements:
• 2-4 years’ experience in IT audits or related fields
• Bachelor’s in Business or IT required
• Relevan...