New-TR-Staff

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Job Title:

Technology Risk/Assurance - IT Audit Staff

 

Job Description:

Perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies. Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client. 

 

Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues. Demonstrate technical capabilities and knowledge. Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.

 

Minimum requirements:

Fully bilingual English/Spanish. Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader. 

 

Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 1 year of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.

 

Of the required experience, must have 1 year of experience in a supervisory capacity focused on financial audit IT in public company audits. 

 

Must have 1 year of experience in a position responsible for all of the following: 

• Supervising audit professionals performing the IT portion of the audit; 
• Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls. 

 

Currently certified or working to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification is a plus.

 

Employer will accept any suitable combination of education, training or experience.

 

Job Title:

Technology Risk/Assurance - IT Audit Manager

 

Job Description:

Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients. Understand the client's industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.

 

Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.

 

 

Minimum requirements:

Fully bilingual English/Spanish. Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills. 

 

Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of work experience applying relevant IT audit skills. 

 

Must have at least 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement. 

 

Must have at least 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits. 

 

Must have 3 years of experience as the supervisory senior/manager responsible for all of the following: 

• Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar); 
• Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls; and 
• Audit quality inspection processes, including internal and/or external inspection processes. 

 

Must hold any or be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.

 

Employer will accept any suitable combination of education, training or experience.

 

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

 

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