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

EY is a global leader in assurance, tax, transaction, and advisory services. The Technology Risk Analyst position involves assisting Government & Public Sector teams in delivering compliance and audit solutions, collecting and processing information, and assessing client IT environments to help achieve their mission outcomes.

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
• 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

Skills

• Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
• Minimum of 1 year 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%
• Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications

Benefits

• Medical and dental coverage
• Pension and 401(k) plans
• A wide range of paid time off options
• Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
• Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances.
• You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

Company Overview