EY
FY26 - FSO Assurance - Technology Risk Senior - Dallas/Atlanta
EY, Atlanta, Georgia, United States, 30383
Overview
FY26 - FSO Assurance - Technology Risk Senior - Dallas/Atlanta Join to apply for the FY26 - FSO Assurance - Technology Risk Senior - Dallas/Atlanta role at EY. Location: Atlanta, Dallas Responsibilities
Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Manage multiple client teams, lead IT internal audit engagements, external audit integration, or SOC reporting. Assist with business development activities across financial services sectors. Build strong relationships and become a trusted advisor to clients. Qualifications
A bachelor’s degree and at least 5 years of related work experience; or a graduate degree and approximately 4 years of related work experience A degree in business, accounting, finance, computer science, information systems or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements Experience with internal audit risk assessments, SOX/internal controls, SOC reporting, tools and enablers in the financial services sector Strong project management skills Advanced written and verbal communication skills and presentation skills Excellent leadership, teamwork and client service skills Willingness to travel to meet client obligations Ideally, you’ll also have
CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA and CRISC certifications are desired; non-certified hires are required to become certified within 1 year from the date of hire. What We Look For
We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek opportunities to improve relationships and processes. If you’re serious about auditing and ready to tackle complex issues, this role is for you. What We Offer You
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and support you in a diverse and inclusive culture of globally connected teams. Learn more. Comprehensive compensation and benefits package, with base salary ranges depending on location. Total Rewards includes medical/dental, pension and 401(k), and paid time off options. Hybrid work model with most client-serving roles in person 40-60% of the time. Flexible vacation policy and designated EY paid holidays, personal/family care, and other leaves as needed. Are you ready to shape your future with confidence? Apply today. Equal Opportunity Statement
EY focuses on high-ethical standards and integrity among its employees and provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. EY is committed to providing reasonable accommodations to qualified individuals with disabilities including veterans with disabilities. If you need assistance applying online or need an accommodation during the application process, please contact EY’s Talent Shared Services Team.
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FY26 - FSO Assurance - Technology Risk Senior - Dallas/Atlanta Join to apply for the FY26 - FSO Assurance - Technology Risk Senior - Dallas/Atlanta role at EY. Location: Atlanta, Dallas Responsibilities
Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Manage multiple client teams, lead IT internal audit engagements, external audit integration, or SOC reporting. Assist with business development activities across financial services sectors. Build strong relationships and become a trusted advisor to clients. Qualifications
A bachelor’s degree and at least 5 years of related work experience; or a graduate degree and approximately 4 years of related work experience A degree in business, accounting, finance, computer science, information systems or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements Experience with internal audit risk assessments, SOX/internal controls, SOC reporting, tools and enablers in the financial services sector Strong project management skills Advanced written and verbal communication skills and presentation skills Excellent leadership, teamwork and client service skills Willingness to travel to meet client obligations Ideally, you’ll also have
CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA and CRISC certifications are desired; non-certified hires are required to become certified within 1 year from the date of hire. What We Look For
We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek opportunities to improve relationships and processes. If you’re serious about auditing and ready to tackle complex issues, this role is for you. What We Offer You
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and support you in a diverse and inclusive culture of globally connected teams. Learn more. Comprehensive compensation and benefits package, with base salary ranges depending on location. Total Rewards includes medical/dental, pension and 401(k), and paid time off options. Hybrid work model with most client-serving roles in person 40-60% of the time. Flexible vacation policy and designated EY paid holidays, personal/family care, and other leaves as needed. Are you ready to shape your future with confidence? Apply today. Equal Opportunity Statement
EY focuses on high-ethical standards and integrity among its employees and provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. EY is committed to providing reasonable accommodations to qualified individuals with disabilities including veterans with disabilities. If you need assistance applying online or need an accommodation during the application process, please contact EY’s Talent Shared Services Team.
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