Government and Public Sector - ACE - Assurance - Technology Risk - Analyst

Government & Public Sector - ACE- Technology Risk (IT Audit) – Analyst

 

From strategy to execution, the Government & Public Sector 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 & Public Sector practice (GPS). This position assists Government & Public Sector teams, both consulting and audit/assurance, in the delivery of compliance and audit solutions, collecting and processing information, and assessing client IT environments. In 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:

 

·       Bachelor's 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, you'll 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.  We’re 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.