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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT internal audit, risk assessment, and compliance within financial services, with a strong focus on client relationship management and project execution. Proficient in utilizing advanced communication skills and leadership capabilities to drive successful audit engagements and business development.
Highest-signal resume keywords
IT Internal AuditRisk AssessmentSOX ComplianceProject ManagementClient Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlsCybersecurityCloud SecurityAutomationAudit ReportingAgile MethodologiesRisk OptimizationIT Systems AnalysisService Organization Control ReportingBusiness Development
Soft Skills
LeadershipTeamworkCommunicationClient ServicePresentation Skills
Certifications & Qualifications
CPACACISACISSPCISMCBCPCIACFE
Industry Keywords
Financial ServicesPublic AccountingProfessional ServicesIT Risk AdvisoryInternal Audit
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Provide professional services to financial services clients
- Perform and manage IT internal audit outsource/co-sourced engagements
- Address client concerns regarding internal controls, security and privacy
- Assist with business development activities across financial services sectors
- Build strong client relationships and act as a trusted advisor
- Identify, rationalize, test and optimize risks and controls
- Plan and perform internal audit risk assessments
- Analyze and evaluate complex IT systems, infrastructure and risk issues
- Ensure execution of the audit plan
- Prepare audit reports for key stakeholders
- Lead projects involving agile methodologies, cloud security, cybersecurity, resiliency, automation, internal control analysis and testing, SOX testing and specialized functional assessments
- Plan engagements and develop work programs, execution enablers, tasks, timelines and budgets
- Direct daily fieldwork progress, report engagement status and manage staff performance
- Communicate engagement and client service issues to engagement teams and client management
- Manage client expectations around work products, timing, deliverables and billing
- Use technology and tools to enhance deliverables and services
Requirements
What you’ll need- Bachelor’s degree and at least 5 years of related work experience; or a graduate degree and approximately 4 years of related work experience
- Degree in business, accounting, finance, computer science, information systems or a related discipline
- Approximately 5 years of experience as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience
- Experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements
- Experience assisting with business development activities within financial services
- Experience with internal audit risk assessments, SOX/internal controls, tools and enablers within financial services
- Strong project management skills
- Advanced written, verbal communication and presentation skills
- Excellent leadership, teamwork and client service skills
- Willingness to travel when necessary
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA or CFE required within 1 year from the date of hire
Benefits
Comp & perks- Medical and dental coverage
- Pension and 401(k) plans
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care and other leaves of absence
- Continuous learning and professional development
- Tools and flexibility to make a meaningful impact
- Leadership insights, coaching and confidence-building
- Diverse and inclusive culture
- Competitive compensation based on performance