Business Consulting, Risk - Technology Risk (FAIT) (Senior)
(Multiple Positions), Ernst & Young U.S. LLP, San Jose, CA.
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.
Full time employment, Monday - Friday, 40 hours per week, 8:30
am - 5:30 pm.
Must have a Bachelor's degree in Business, Management,
Accounting, Finance 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, Accounting,
Finance or a related field and 1 years 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
Must have 1 year of experience in a position responsible for all
of the following:
- Supervising audit professionals performing the IT portion of
- Supervising the integration with the financial audit team on
application controls, IPE, and IT dependent manual controls.
Requires travel up to 50%, of which 15% may be international, to
serve client needs.
Employer will accept any suitable combination of education,
training or experience.
TO APPLY: Please apply on-line at ey.com/en_us/careers, and
click on "Find jobs" (Job Number - SAN00AS6).
EY provides equal employment opportunities to applicants and
employees without regard to race, color, religion, age, sex, sexual
orientation, gender identity/expression, national origin, protected
veteran status, disability status, or any other legally protected
basis, in accordance with applicable law.
This particular position at Ernst & Young in the United States
requires the qualified candidate to be a "United States worker" as
defined by the U.S. Department of Labor regulations at 20 CFR
656.3. You can review this definition at
at the bottom of page 750. Please feel free to apply to other
positions that do not require you to be a "U.S. worker".