Risk Assurance Associate jobs in United States
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Kyndrix · 8 hours ago

Risk Assurance Associate

Kyndrix is seeking a Risk Assurance Associate to join their Technology Risk practice at EY. In this role, you will provide clients with insights into their risk landscape and help them implement effective information systems and controls to enhance efficiency and minimize risks.

Computer Software
badNo H1BnoteSecurity Clearance RequirednoteU.S. Citizen Onlynote

Responsibilities

Understand and document clients’ business and IT processes, risks, and controls
Perform control documentation and testing through review of client evidence and interviews
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 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 SOX and Financial Statement audits

Qualification

AccountingInformation SystemsIT AuditSOC ReportsCISA CertificationProject ManagementCommunicationTeam Collaboration

Required

Have or be working toward, an undergraduate or graduate 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
Work may be required in excess of standard hours
In certain circumstances, travel may be required beyond your work location based on client and project needs
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
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

Preferred

Desire and educational requirements to pursue a relevant certification (CPA, CISA, etc.)
A strong academic record, including, without limitation, course work that EY deems relevant to this position

Benefits

Medical and dental coverage
Pension and 401(k) plans
Paid time off options
Flexible vacation policy
Designated EY Paid Holidays
Winter/Summer breaks
Personal/Family Care
Other leaves of absence

Company

Kyndrix

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Funding

Current Stage
Early Stage
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