Digital Risk Senior Associate (Internal IT Audit)

Digital Risk Associate 3 / Senior Associate (Internal IT Audit)

Overview

Our Technology Consulting practice supports internal audit teams by delivering IT audit
services with a focus on IT General Controls (ITGC) governance and risk management. As a Senior you will play a key role in leading audit workstreams reviewing deliverables and developing junior team members.

The Opportunity

You will take on increased responsibility in managing engagements coaching teams and delivering high-quality audit outcomes. EY provides a structured environment that supports your growth into leadership roles while building deep technical and client-facing expertise.

Key Responsibilities

IT General Controls (ITGC)

• Lead the execution of ITGC reviews including access management change

management and IT operations controls.

• Assess design and operating effectiveness of key controls across systems and

platforms.

Internal IT Audit Delivery

• Take ownership of sections of IT audit engagements from planning through to completion.

• Perform and review control testing ensuring quality and alignment with audit methodology.
• Identify key risks and provide practical value-adding recommendations.

Risk Assessment & Compliance

• Conduct and guide risk-based audits aligned with regulatory and internal requirements

(e.g. SOX King IV ISAE 3402).

• Review working papers and ensure findings are clearly documented and supported.
• Contribute to the preparation of high-quality audit reports for stakeholders.

IT Governance & Advisory

• Evaluate IT governance frameworks and control environments.
• Provide insights on improving processes controls and risk management practices.

• Support business continuity and disaster recovery assessments.
  Stakeholder Engagement
• Act as a key point of contact for clients on day-to-day audit matters.
• Communicate findings risks and recommendations clearly and confidently.
• Build and maintain strong client relationships.

Coaching & Team Leadership

• Coach and mentor junior team members providing guidance on audit approachtesting and documentation.

• Review team members work ensuring quality accuracy and completeness.
• Provide constructive feedback and support team development.
• Contribute to creating a high-performing collaborative team environment.

Core Skills & Attributes

• Strong analytical thinking and problem-solving ability.
• Ability to take ownership and manage multiple deliverables.
• High attention to detail and commitment to quality.
• Strong communication and stakeholder management skills.
• Leadership mindset with a focus on coaching and team development.

Technical Skills

• Strong experience in IT audit and ITGCs (access change operations).
• Good understanding of control frameworks (COBIT ITIL).
• Ability to review and assess control design and effectiveness.
• Exposure to data analytics in audit is advantageous.

Qualifications & Experience

• 34 years experience in IT audit internal audit or IT risk.
• Degree in IT Information Systems Computer Science or related field.
• CISA preferred; progress towards certification is advantageous.

About EY

As a global leader in assurance tax consulting and strategy EY develops exceptional talent to build a better working world. We provide the tools learning and opportunities to help you grow into a well-rounded leader.