Job Description

The opportunity

We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE readiness assessments. The ideal candidate will have a strong background in public accounting and a minimum of 3 years of experience in conducting design assessments, identifying design gaps, and assessing operating effectiveness. If you have confidence in your analytical skills, experience in Internal Audit and you are an independent, self-driven and motivated professional, this job is just perfect for you! 


Your key responsibilities

  • Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls.

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