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Early applicant
$121.50/hr
Hybrid
Full-time
Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements;...
Skills
IT audit
IT risk
Financial audit
Information Technology (IT)
IT governance
IT program management
IT application risks
Business intelligence
Data analysis
ERP
CISA
CIPP
CGEIT
CIA
CISSP
CISM
CIPT
CRISC
Assurance - Technology Risk - Senior Manager - Multiple Positions - 1650185
EY
San Jose
Early applicant
$121.50/hr
Hybrid
Full-time
Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements;...
Skills
IT audit
IT risk
Financial audit
Information Technology (IT)
IT governance
IT program management
IT application risks
Business intelligence
Data analysis
ERP
CISA
CIPP
CGEIT
CIA
CISSP
CISM
CIPT
CRISC