At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we're counting on your unique voice and perspective to help EY become even better.
Join us and build an exceptional experience for yourself, and a better working world for all.
The exceptional EY experience.
It's yours to build.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
Location:
Dallas
The opportunity
The objective of our Technology Risk Services practice is to help our clients understand, assess, and manage risk arising from the use of Technology by providing critically important data, technology, compliance and internal controls knowledge and skills.
We work together every day to inspire confidence and trust in a dynamic environment by providing objective and independent insights through our Technology Risk Services.
Your key responsibilities
You will operate as a fieldwork leader working directly with clients in the Pacific time zone in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
Analyze, evaluate, and enhance information systems facilitating the business internal control process, and assist clients and other Technology Risk professionals in performing information technology control and security engagements.
Demonstrate and apply a thorough understanding of complex information systems and current IT trends to identify engagement and client service issues.
Provide guidance and share knowledge with team members, focusing on complex, judgmental and/or specialized issues.
Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
Utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
To qualify for the role you must have
A bachelor's or master's degree.
A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.
Significant 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).
Availability to travel outside of assigned office location at least 50% of the time, plus commute within the region.
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.
Familiarity with DevSecOps, CI/CD pipelines, SaaS, PaaS, IaaS environments, major ERP platforms.
What we look for
We're looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry related to technology.
If you have a genuine passion for helping businesses achieve their 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 base salary range for this job in all geographic locations in the US is $136,900 to $312,800.
The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $164,400 to $355,400.
Join us in our team-led and leader-enabled hybrid model.
Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances.
EY accepts applications for this position on an on-going basis.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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