Job Description

The opportunity

EY's Technology Risk practice is seeking an IT Audit Senior to be part of client engagement teams, supporting Financial Services clients in assessing, improving, and evaluating their business and IT processes and controls, primarily within IT environments. The role provides exposure across several key focus areas, including:

  • IT General Controls and Application Controls

  • Data Analytics

  • Service Organization Controls (SOC) reporting

  • Compliance with regulatory and industry frameworks

  • Support to other Advisory sub-services such as Internal Audit, Performance Improvement, and Cyber Security

  • Analyse business, financial, and IT systems to identify risks and opportunities for improvement in IT-enabled processes.

  • Support the management and delivery of IT Audit and related engagements, including third-party risk management, software asset management, SOC reporting, and privacy so...

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