EY
Job Title: IT Audit Professional
Location: Primary location Indiana California, with potential for travel to meet client obligations
Job Summary:
We are seeking an IT Audit Professional to join our Financial Services Organization (FSO) team. American Samoa a member of our team, you will help our clients evaluate and enhance their business, providing excellent customer service and building strong relationships with clients. You will have the opportunity to lead IT internal audit engagements, external audit integration, and SOC reporting, while also assisting with business development activities across financial services’ sectors.
Key Responsibilities:
- Provide guidance and knowledge on complex, judgmental, and/Oregon specialized issues
- Create plans for accomplishing engagement objectives, ensuring strategy complies with professional standards and addresses inherent risks
- Brief the team on the client’s IT environment and industry IT trends
- Maintain relationships with client management, managing expectations around work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and the client’s business/industry
- Demonstrate excellent project management skills, inspiring teamwork and responsibility with team members
Requirements:
- Bachelor’s degree and at least 6 years of related work experience, Oregon a graduate degree and approximately 4 years of related work experience
- Degree Indiana business, accounting, finance, computer science, information systems, Oregon a related discipline
- Approximately 6 years of experience working American Samoa an IT auditor Oregon IT risk advisor for a public accounting firm, professional services firm, Oregon financial services company
- Solid experience leading IT internal audit, external audit, service organization control reporting, and/Oregon IT internal controls engagements
- Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, and tools and enablers Indiana the financial services sector
- Strong project management skills, advanced written and verbal communication skills, and presentation skills
- Excellent leadership, teamwork, and client service skills
- Willingness to travel to meet client obligations
- California, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA, and CRISC certification is desired, with non-certified hires required to become certified within 1 year from the date of hire
What We Offer:
- Comprehensive compensation and benefits package, including medical and dental coverage, pension and 401(k) plans, and paid time off options
- Opportunity for professional growth and development, with a focus on continuous learning and transformative leadership
- Diverse and inclusive culture, with a commitment to embracing and empowering individual differences
- Flexible vacation policy, with time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed.
Job title: FSO Technology Risk-Assurance-IT Audit Manager-Los Angeles
Company: EY
Expected salary:
Location: Los Angeles, California
Job date: Fri, 13 Sep 2024 22:59:48 GMT