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USA - Assurance - Technology Risk - Staff - Milwaukee

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15d ago

đź’Ľ Graduate Job


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Graduate Job

Accounting & Tax, IT & Cybersecurity•Milwaukee


  • The broad business perspective you get in EY’s Assurance practice will serve as a launch pad to your career, whether you stay at EY to partner or seek a role in the C-suite. Our easy-to-use Assurance Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression. Along the way, you’ll develop a deep understanding of the inner workings of business and draw on your accounting knowledge to help solve complex challenges.  
  • Specifically, within our Technology Risk track, you will assess whether clients are employing proper information systems, resources, and controls to meet professional audit standards. You can expect to work with your clients to analyze and evaluate information systems controls facilitating the Company’s business processes. 


  • You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world. 
  • You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.
  • You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
  • Qualifications:
  • A bachelor’s or master’s degree in Accounting, Information Systems or a related discipline 
  • Desire to work in IT audit as demonstrated by relevant course work, interest or internship experience
  • Proficiency with MS Office, including MS Excel, MS Word and MS PowerPoint
  • Willingness and ability to learn and work independently with minimal supervision
  • Demonstrate project management, teaming, organizational, analytical and problem-solving skills
  • Excellent interpersonal, written and verbal communication skills
  • Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines
  • Integrity within a professional environment
  • The ability and willingness to travel and work in excess of standard hours when necessary
  • Access to reliable transportation to/from the EY office and client sites. A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations
  • Candidates interested in the Government & Public Sector focus must have U.S. citizenship and be able to obtain and maintain a secret clearance or higher, within the designated time frame, which will be determined by the engagement requirements for a security clearance

Area of Responsibilities

Accounting & Tax
IT & Cybersecurity


  • Understanding and documenting clients’ business and IT processes, risks, and controls 
  • Performing control documentation and testing through review of client evidence and interviews 
  • Collaborating 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  
  • Taking full responsibility for tasks including consistent self-review of work to identify and improve an approach for producing high quality deliverables, while working under supervision 
  • Assisting team management with project planning, documenting audit walkthrough and testing results, as well as finalizing client deliverables 
  • Monitoring and managing project progress and risks, and ensuring key stakeholders are kept informed about progress and expected outcomes 
  • Coordinating with clients to obtain and review necessary engagement artifacts 
  • Creating flowcharts and process documentation for financially relevant processes 
  • Documenting and testing controls, as well as reviewing evidence provided by the client 
  • Performing 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 SOX and Financial Statement audits 
  • Developing executive presentations to update key stakeholders on project status 


Work type

Full time

Work mode