IT Audit Senior - Technology Risk Expert - Miguel Hidalgo - EY

    EY
    EY Miguel Hidalgo

    hace 1 semana

    ey background
    Descripción

    Job Overview

    At EY, we are seeking an IT Audit Senior with expertise in technology risk assurance to join our team.

    Salary: $90,000 - $110,000 per year

    Job Description

    We are looking for a skilled IT Audit Senior to perform external and internal audit procedures for private and public companies. You will consistently apply professional standards, including PCAOB rules and regulations, and AICPA attestation standards.

    Key Responsibilities:

    • 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
    • Provide technical guidance and share knowledge with team members with diverse skills and backgrounds

    Required Skills and Qualifications

    To be successful in this role, you will need:

    • Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations, or a related field
    • 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader
    • Fully bilingual English/Spanish
    • Currently certified or working to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA, and/or relevant certification

    Benefits

    We offer a comprehensive compensation package that includes a competitive salary, benefits, and opportunities for professional growth and development.

    Others

    We value diversity and inclusion at EY and are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work.



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Miguel Hidalgo