Government & Public Sector - IT Audit Senior Consultant
EY's Government &Public Sector - Technology Risk (IT Audit) Senior Consultant
From strategy toexecution, the Government & Public Sector practice of Ernst& Young LLP provides a full range of consultingand audit services to help our Federal, State, Local and Educationclients implement new ideas to help achieve their mission outcomes. We deliverreal change and measurable results through our diverse, high-performing teams,quality work at the highest professional standards, operational know-how fromacross our global organization, and creative and bold ideas that driveinnovation. We enable our government clients to achieve their mission ofprotecting the nation and serving the people; increasing public safety;improving healthcare for our military, veterans and citizens; deliveringessential public services; and helping those in need. EY is ready to help ourgovernment build a better working world.
The opportunity
When you're on our GPSteam, you'll have the opportunity to work across disciplines with professionalswho have broad industry sector experience and deep subject-matter knowledge. InGPS, our growth strategy focuses on being account-centric, issue-based andcompetency-driven. That's what differentiates EY GPS in the governmentmarketplace.
As a member of our GPSteam, you will join a talented group of professionals serving in key rolesadvising U.S. federal agencies addressing issues in performance improvement,program effectiveness, audit and audit readiness, financial management, and ITrisk. The EY GPS practice focuses across disciplines with defense and nationalsecurity, civilian, health, and international agencies.
Our broad portfolio ofservices is aimed at driving relevant, tangible results. We believe integrationfosters innovation. Unprecedented challenges require support that is connected,responsive and insightful. Are you ready to join our team and help build abetter working world?
Your key responsibilities
As a member of ourTechnology Risk (IT Audit) team, you will serve as a key resource in deliveringquality client services on financial statement audits, attestation engagementsand IT control projects. You will conduct research as needed, assist in thetesting of IT general and application controls, prepare for and potentiallylead client meetings, establish relationships with client personnel at theappropriate levels, and deepen sector and client knowledge.
You must have thefollowing
You must be able toobtain and maintain a Secret-level clearance or higher.
All qualified applicantswill receive consideration for employment without regard to race, color,religion, sex, sexual orientation, gender identity or national origins.
Ideally, you'll alsohave
The EY Government andPublic Sector Practice's staffing model is to assign resources to projectsaligned to the office within the metropolitan area you have been hired;however, in certain circumstances, travel may be required within and/or beyondyour geographic region based on client and project needs. For roleswithin the federal practice, the flexibility to travel up to approximately 30%is preferred.
Requiredcertifications (Minimum 1 of thefollowing)
What we look for
We are interested inprofessionals who are future leaders and passionate about helping thegovernment achieve its full potential. You will need a collaborative andgrowth-minded attitude to deliver the best results. If you are looking for arole that will challenge you, give you opportunities to grow, and encourage youto own your career, this role is for you.
What working at EYoffers
We offer a competitivecompensation package where you'll be rewarded based on your performance andrecognized for the value you bring to our business. In addition, our TotalRewards package includes medical and dental coverage, both pension and 401(k)plans, a minimum of three weeks of vacation plus ten observed holidays andthree paid personal days, and a range of programs and benefits designed tosupport your physical, financial and social well-being. Plus, we offer:
About EY
As a global leader inassurance, tax, transaction and advisory services, we hire and develop the mostpassionate people in their field to help build a better working world. Thisstarts with a culture that believes in giving you the training, opportunitiesand creative freedom to make things better. So that whenever you join, howeverlong you stay, the exceptional EY experience lasts a lifetime.
If you can confidentlydemonstrate that you meet the criteria above, please contact us as soon aspossible. Make your mark. Apply today!
EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.
G2P0S19
From strategy toexecution, the Government & Public Sector practice of Ernst& Young LLP provides a full range of consultingand audit services to help our Federal, State, Local and Educationclients implement new ideas to help achieve their mission outcomes. We deliverreal change and measurable results through our diverse, high-performing teams,quality work at the highest professional standards, operational know-how fromacross our global organization, and creative and bold ideas that driveinnovation. We enable our government clients to achieve their mission ofprotecting the nation and serving the people; increasing public safety;improving healthcare for our military, veterans and citizens; deliveringessential public services; and helping those in need. EY is ready to help ourgovernment build a better working world.
The opportunity
When you're on our GPSteam, you'll have the opportunity to work across disciplines with professionalswho have broad industry sector experience and deep subject-matter knowledge. InGPS, our growth strategy focuses on being account-centric, issue-based andcompetency-driven. That's what differentiates EY GPS in the governmentmarketplace.
As a member of our GPSteam, you will join a talented group of professionals serving in key rolesadvising U.S. federal agencies addressing issues in performance improvement,program effectiveness, audit and audit readiness, financial management, and ITrisk. The EY GPS practice focuses across disciplines with defense and nationalsecurity, civilian, health, and international agencies.
Our broad portfolio ofservices is aimed at driving relevant, tangible results. We believe integrationfosters innovation. Unprecedented challenges require support that is connected,responsive and insightful. Are you ready to join our team and help build abetter working world?
Your key responsibilities
As a member of ourTechnology Risk (IT Audit) team, you will serve as a key resource in deliveringquality client services on financial statement audits, attestation engagementsand IT control projects. You will conduct research as needed, assist in thetesting of IT general and application controls, prepare for and potentiallylead client meetings, establish relationships with client personnel at theappropriate levels, and deepen sector and client knowledge.
You must have thefollowing
- Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field
- Professional certification or Master's degree in lieu of certification
- 4+ years of IT audit experience supporting federal government clients
- Relevant experience in information security, risk management, IT and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, and assisting with presenting project results to clients
- Experience performing FISCAM, OMB Circular A-123 internal control, audit readiness, SOC-1 (SSAE-18) reports, and FISMA security reviews
- Possess a strong understanding of NIST requirements and FIPS guidance
- Comprehend the FISCAM, Financial Audit Manual (FAM), FIAR approaches and assess information system controls in areas of information assurance, access control, change control, segregation of duties and disaster recovery
You must be able toobtain and maintain a Secret-level clearance or higher.
All qualified applicantswill receive consideration for employment without regard to race, color,religion, sex, sexual orientation, gender identity or national origins.
Ideally, you'll alsohave
- Experience executing project plans on large, complex engagements from analysis through implementation
- Worked in a Big Four, global management consulting firm or blue-chip company, preferably with a government and public sector focus
- Strong analytical and problem-solving skills
- Ability to collaborate with clients and identify engagement follow-on opportunities
- Excellent verbal and written communication skills
The EY Government andPublic Sector Practice's staffing model is to assign resources to projectsaligned to the office within the metropolitan area you have been hired;however, in certain circumstances, travel may be required within and/or beyondyour geographic region based on client and project needs. For roleswithin the federal practice, the flexibility to travel up to approximately 30%is preferred.
Requiredcertifications (Minimum 1 of thefollowing)
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
- Certified Governmental Financial Manager (CGFM)
- Certified Defense Financial Manager (CDFM)
What we look for
We are interested inprofessionals who are future leaders and passionate about helping thegovernment achieve its full potential. You will need a collaborative andgrowth-minded attitude to deliver the best results. If you are looking for arole that will challenge you, give you opportunities to grow, and encourage youto own your career, this role is for you.
What working at EYoffers
We offer a competitivecompensation package where you'll be rewarded based on your performance andrecognized for the value you bring to our business. In addition, our TotalRewards package includes medical and dental coverage, both pension and 401(k)plans, a minimum of three weeks of vacation plus ten observed holidays andthree paid personal days, and a range of programs and benefits designed tosupport your physical, financial and social well-being. Plus, we offer:
- Support and coaching from some of the most engaging colleagues in the industry
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that's right for you
About EY
As a global leader inassurance, tax, transaction and advisory services, we hire and develop the mostpassionate people in their field to help build a better working world. Thisstarts with a culture that believes in giving you the training, opportunitiesand creative freedom to make things better. So that whenever you join, howeverlong you stay, the exceptional EY experience lasts a lifetime.
If you can confidentlydemonstrate that you meet the criteria above, please contact us as soon aspossible. Make your mark. Apply today!
EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, in accordance with applicable law.
G2P0S19