Government and Public Sector - Assurance - Technology Risk - Senior - Top Secret - SCI
Government and Public Sector - Assurance - Technology Risk - Senior - Top Secret - SCI
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Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
From strategy to execution theGovernment & Public Sector practice of Ernst & Young LLP providesa full range of consulting and audit servicesto help our Federal State Local and Education clients implement new ideas to help achieve their mission outcomes. We deliver real change and measurable results through our diverse high-performing teams quality work at the highest professional standards operational know-how from across our global organization and creative and bold ideas that drive innovation. We enable our government clients to achieve their mission of protecting the nation and serving the people; increasing public safety; improving healthcare for our military veterans and citizens; delivering essential public services; and helping those in need. EY is ready to help our government build a better working world.
The opportunity
When youre on our GPS team youll have the opportunity to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge. In GPS our growth strategy focuses on being account-centric issue-based and competency-driven. Thats what differentiates EY GPS in the government marketplace.
As a member of our GPS team you will join a talented group of professionals 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. The EY GPS practice focuses across disciplines with defense and national security civilian health and international agencies.
Our broad portfolio of services is aimed at driving relevant tangible results. We believe integration fosters innovation. Unprecedented challenges require support that is connected responsive and insightful. Are you ready to join our team and help build a better working world
Your key responsibilities
As a member of our Technology Risk (IT Audit) team you will serve as a key resource in delivering quality client services on financial statement audits attestation engagements and IT control projects. You will 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.
Some key capabilities you should be prepared to bring to client-facing and internal teams include:
- Demonstrate working knowledge and aptitude in our key capabilities for example 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
To qualify for the role you must have the following
- Bachelors degree in Business Accounting Finance Information Systems Information Technology or closely related field
- Must have an active Top Secret-level clearance including SCI
- 3 years of relevant experience in information assurance information security risk management IT and application controls leading standards (e.g. COSO ERM FISCAM FISMA NIST) ITtechnologies (e.g. Windows UNIX Oracle Mainframe SAP) preparing written or verbal materials and assisting with presenting project results to clients
- Participated in relevant audit/control testing engagement (e.g. CFO Act/FISCAM OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments audit readiness (DOD FIAR) ATC-320 SOC-1 Examinations (SSAE-18) and FISMA security reviews/implementations
- Possess anunderstanding of IT technical security controls (e.g. NIST 800 series requirements DOD Security Technical Implementation Guides (STIGS)) FIPS guidance and Federal IT audit/examination methodologies (e.g. GAO FISCAM Financial Audit Manual (FAM) and NIST RMF Assessment and Authorization)
- Experience in completing Control testing over financial system controls compliance IT general and application controls and information assurance controls in areas of information assurance access control change control segregation of duties and disaster recovery
- The Government and Public Sector Practices staffing model is to assign resources to projects aligned to the office within the metropolitan area you have been hired; however in certain circumstances travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice the flexibility to travel up to approximately 30% is preferred. Within the state local and education practice the flexibility to travel up to approximately 80% is preferred
Ideally youll also have
- Experienceworkingon large complex engagementswithin the Government and Public Sector.
- Worked in a Big Four global management consulting firm or blue-chip company preferably with a government and public sector focus
- Strong analytical and problem-solving skills
- Ability to collaborate with clients and identify engagement follow-on opportunities
- Excellent verbal and written communication skills
- Preferred Certification
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
What we offer you
At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learnmore.
- We offer a comprehensive compensation and benefits package where youll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $87800 to $160900. The base salary range for New York City Metro Area Washington State and California (excluding Sacramento) is $105400 to $182800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education experience knowledge skills and geography. In addition our Total Rewards package includes medical and dental coverage pension and 401(k) plans and 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 youll decide how much vacation time you need based on your own personal circumstances. Youll 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.
Are you ready to shape your future with confidence Apply today.
EY accepts applications for this position on an on-going basis.
For those living in California please click here for additional information.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
EY provides equal employment opportunities to applicants and employees without regard to race color religion age sex sexual orientation gender identity/expression pregnancy genetic informationnational origin protected veteran status disability status or any other legally protected basis including arrest and conviction records in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process please call 1-800-EY-HELP3 select Option 2 for candidate related inquiries then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EYs Talent Shared Services Team (TSS) or email the TSS at .
Required Experience:
Senior IC
Employment Type
Full Time
