Financial Audit IT (FAIT)

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.

The exceptional EY experience. It's yours to build.

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.

What you will do

• Understand and document clients’ business and IT processes, risks, and controls.
• Perform control documentation and testing through review of client evidence and interviews.
• Dynamic work arrangement where you connect with a team in the office, and work directly with clients
• Collaborate with members of the engagement team to plan the engagement and develop work program timelines, assign responsibilities for key tasks and prepare other planning documents.
• Monitor and manage project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes.
• Create flowcharts and process documentation for financially relevant processes.
• Perform common work assignments and projects including, but not limited to : System and Organization Controls (“SOC”) reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of Financial Statement audits.

Required qualifications

Preferred qualifications

What we offer

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business.

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.

All interested candidates please submit the following :

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