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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT auditing and risk assessment, with a strong focus on information systems, internal controls, and compliance. Proficient in project management and effective communication of findings to clients and engagement teams.
Highest-signal resume keywords
IT AuditingRisk AssessmentInformation Systems AnalysisProject ManagementService Organization Controls Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT Risk AdvisoryInternal Control ProcessesFinancial Statement AuditsERP Security ReviewsOracleSAPPeopleSoftInformation Technology ControlsRisk ManagementBusiness Process Documentation
Soft Skills
CommunicationCollaborationLeadershipPerformance ManagementProblem Solving
Tools & Technologies
Information SystemsCurrent IT EnvironmentsProject Management ToolsRisk Assessment Tools
Certifications & Qualifications
CPACACISACISSPCISMCBCPCIACIPPCGEIT
Industry Keywords
Public AccountingProfessional ServicesIT TrendsClient ManagementEngagement Planning
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Provide clients with a candid and reliable overview of their risk landscape
- Operate as a fieldwork leader to help clients employ proper information systems, resources, and controls
- Analyze, evaluate, and enhance information systems supporting business internal control processes
- Assist clients and Risk Assurance professionals with information technology control and security engagements
- Collaborate with engagement teams to plan engagements and develop work program timelines, risk assessments, and planning documents
- Document business processes dependent on information technology
- Direct daily fieldwork progress and inform supervisors of engagement status
- Manage staff performance
- Apply knowledge of complex information systems, current IT environments, and industry IT trends to identify engagement and client service issues
- Communicate findings to engagement teams and client management through written correspondence and verbal presentations
- Apply project management skills and use current technology and tools to improve deliverables and services
Requirements
What you’ll need- A bachelor's or master's degree
- Minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, professional services firm, or within industry
- Experience applying relevant technical knowledge in financial statement audits, internal or operational audits, Service Organization Controls Reporting engagements, and/or ERP security and control reviews involving Oracle, SAP, or PeopleSoft
- Ability and willingness to travel and work in excess of standard hours when necessary
- Access to reliable transportation to/from the EY office and client sites
- Bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline preferred
- CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, or CGEIT certification desired; non-certified hires are required to become certified to be eligible for promotion to Manager
- Passion for helping businesses achieve their full potential
Benefits
Comp & perks- Medical and dental coverage
- Pension and 401(k) plans
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care leave
- Other leaves of absence
- Professional growth opportunities
- Inclusive culture
- Comprehensive compensation and benefits package
- Performance-based rewards