Government and Infrastructure ACE Assurance Technology Risk Analyst

Government and Infrastructure - ACE- Technology Risk (IT Audit) Analyst

From strategy to execution the Government and Infrastructure practice of Ernst & Young LLP provides a full range of consulting and audit services to 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

The Service Delivery Center is made up of high-performing US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. The Service Delivery Center is a core component of the Government and Infrastructure practice (GPS). This position assists Government and Infrastructure teams both consulting and audit/assurance in the delivery of compliance and audit solutions collecting and processing information and assessing client IT this position Analysts will add to skills related to IT controls audit/Assurance assessments and review the work products of Associate Analyst I and Associate Analyst IIs (AAs).

Your Key Responsibilities

Assist in collecting information to document clients business and IT financial processes risks and controls by soliciting information from team members compiling results and reviewing results developed by AAs

Assist in performing root cause analysis by documenting and collecting information compiling team observations and results and reviewing results developed by AAs

Monitor project progress and risks ensuring key stakeholders are updated on progress and expected outcomes

Assist in creating and processing data files and other client deliverables by compiling data developing reports and reviewing results developed by AAs

Assist in the performance of due diligence and investigative research on client projects by compiling data developing reports and reviewing results developed by AAs

Assist in creating client business IT financial and risk / internal controls documentation by maintaining document control compiling data and documentation developing reports and reviewing results developed by AAs

Skills and attributes for Success

Assist in the collection of client business IT financial and risk / internal controls data for weekly / monthly and ad hoc reporting by developing report and reviewing results developed by Analyst I and Analyst II

Assist in testing and assessing client compliance with IT standards established policies and procedures and internal controls

Execute on and deliver engagement specific tasks as directed

To qualify for the role you must have:

Bachelors degree with an emphasis in Business Technology Computer Science Accounting or related fields

Minimum of 12 months experience in Business Finance Economics Accounting or related field

United States citizenship; and must be able to obtain and maintain a public trust clearance or higher

Strong communication facilitation and presentation skills

Ability to analyze business and IT financial data and assist in problem solving

Ability to work with accounting business management and/or technology concepts

Flexibility and ability to work with a nationally distributed team

Proficient in MS Office (Word Excel PowerPoint SharePoint MS Project)

Ability to become proficient with Tableau and Visio

Ability to meet tight deadlines and follow up on open issues

Flexibility to travel up to 20%

Ideally youll also have

Ability to progress towards achieving CISA CISM CDFM or CGFM certifications

What we look for

We are looking for people who strive to lead themselves their teams and their communities people who can foster effective team work to drive results. Were interested in authentic communicators with the ability to collaborate with EY colleagues across various teams who want to develop personally and professionally in a dynamic organization.

What we offer you
At EY we harness our collective strength to empower you to shape your future with confidence through professional growth personal fulfillment and an inclusive culture. Learn more at 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 is:

Are you ready to shape your future with confidence Apply today.

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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.

All in to shape the future with confidence.

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.

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