EY is a global leader in assurance, tax, transaction, and advisory services. The Technology Risk Analyst position involves assisting Government & Public Sector teams in delivering compliance and audit solutions, collecting and processing information, and assessing client IT environments to help achieve their mission outcomes.
Responsibilities
- Assist in collecting information to document clients' business and IT financial processes, risks and controls by soliciting information from team members, compiling results, and reviewing results developed by AAs
- Assist in performing root cause analysis by documenting and collecting information, compiling team observations and results, and reviewing results developed by AAs
- Monitor project progress and risks, ensuring key stakeholders are updated on progress and expected outcomes
- Assist in creating and processing data files and other client deliverables by compiling data, developing reports, and reviewing results developed by AAs
- Assist in the performance of due diligence and investigative research on client projects by compiling data, developing reports, and reviewing results developed by AAs
- Assist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data and documentation, developing reports, and reviewing results developed by AAs
- Assist in the collection of client business, IT financial and risk / internal controls data for weekly / monthly and ad hoc reporting by developing report and reviewing results developed by Analyst I and Analyst II
- Assist in testing and assessing client compliance with IT standards, established policies and procedures, and internal controls
- Execute on and deliver engagement specific tasks as directed
Skills
- Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
- Minimum of 1 year experience in Business, Finance, Economics, Accounting or related field
- United States citizenship; and must be able to obtain and maintain a public trust clearance or higher
- Strong communication, facilitation and presentation skills
- Ability to analyze business and IT financial data and assist in problem solving
- Ability to work with accounting, business management and/or technology concepts
- Flexibility and ability to work with a nationally distributed team
- Proficient in MS Office (Word, Excel, PowerPoint, SharePoint, MS Project)
- Ability to become proficient with Tableau and Visio
- Ability to meet tight deadlines and follow up on open issues
- Flexibility to travel up to 20%
- Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- A wide range of paid time off options
- 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.
- You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
Company Overview
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. It was founded in 1989, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is http://www.ey.com.