Government and Public Sector - Assurance - Tech Risk - Staff

About the role

The opportunity is to work with professionals who have broad industry sector experience and deep subject-matter knowledge, serving in key roles advising U.S. federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk.

Responsibilities

• Serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects.
• Conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.

Requirements

• Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field.
• 2+ years of relevant experience in information assurance, information security, risk management, IT and application controls.
• Experience preparing written or verbal materials, and assisting with presenting project results to clients.
• Must be able to obtain and maintain a Secret-level clearance or higher.

Qualifications

• Strong analytical and problem-solving skills.
• Ability to collaborate with clients and team members.
• Demonstrated interest in government and public sector.
• Excellent verbal and written communication skills.

Skills

• Demonstrate working knowledge and aptitude in key capabilities such as IT general and application controls, risk management, information security, and information assurance.
• Take a practical approach to solving issues and gaining client agreement.
• Collaborate among team members; promote an inclusive working environment.

Benefits

• We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business.
• 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.

Pay

• The base salary range for this job in all geographic locations in the US is $69,700 to $115,200.
• The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $83,700 to $130,900.

Schedule

• Most people in external, client serving roles will work together in person 40-60% of the time over the course of an engagement, project or year.