Government and Public Sector - ACE - Assurance - Technology Risk - Analyst
EY is a global leader in assurance, tax, transaction, and advisory services. The Technology Risk Analyst position involves assisting Government & Public Sector teams in delivering compliance and audit solutions, collecting and processing information, and assessing client IT environments to help achieve their mission outcomes.
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
- 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
Skills
- Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
- Minimum of 1 year 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%
- Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- 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, 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.
Company Overview