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Business Consulting, Risk - Technology Risk (FAIT) (Senior) (Multiple Positions)

Company: Ernst & Young LLP
Location: San Jose
Posted on: June 10, 2021

Job Description:

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.

MINIMUM REQUIREMENTS:

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 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.

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 https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf 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".

Keywords: Ernst & Young LLP, San Jose , Business Consulting, Risk - Technology Risk (FAIT) (Senior) (Multiple Positions), Other , San Jose, California

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