About the role
Technology Assurance Senior Associate at EY responsible for leading IT audit engagements, developing risk assessment frameworks, ensuring compliance with standards such as ISO 27001, SOC 2, GDPR and HIPAA, and coaching junior staff.
ConsultingOnsite
Key Responsibilities
- Develop and maintain the technology assurance framework, including risk assessments, control implementation, and compliance monitoring
- Lead the planning and execution of IT audits, evaluating system controls, security protocols, and IT governance practices
- Coordinate with internal and external stakeholders to align technology practices with regulatory requirements and industry standards (ISO 27001, SOC 2, GDPR, HIPAA)
- Manage engagement teams, providing guidance, training, and feedback to junior members
- Collaborate with IT and security teams to identify and mitigate technology risks, including cyber threats, data breaches, and system vulnerabilities
- Develop and maintain productive relationships with client and onshore stakeholders
Requirements
- Skills and attributes for success • Work effectively as a team player - collaborate and share responsibility, and support team members to succeed.
- Maintain an educational program to continually develop personal skills of self and junior team members.
- Qualifications • Bachelor's degree in information technology, Computer Science, Information Systems, MBA in any domain • Minimum of 4 years of experience in IT audit, Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting, IT General Controls and IT Automated Controls • Professional certifications such as CISA, CISSP, CRISC, or CISM are highly desirable.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven ability to lead and motivate a team in a dynamic and challenging environment.
- Exceptional communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.