Risk Consulting - Digital Risk - Staff 2 - Oklahoma City

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.  

Primary location for this role is in OK.

 

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, too. Join us and build an exceptional experience for yourself, and a better working world for all.

 

The opportunity  

The objective of our risk consulting service is to support clients with the development, implementation, improvement, and modernization of their compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market, and when required by regulation or contract.  

 

Your key responsibilities  

You will operate as a fieldwork team member for engagements to help our clients develop and strengthen their IT compliance programs. You will work directly with clients to review their IT processes and controls, remediate and implement controls, onboard new tools and services into compliance frameworks, and assist with the readiness and adherence for new compliance regulations. Your responsibilities include both in-person and remote work reporting to both senior engagement team members and client leadership, as well as partnering with our key client contacts to complete the engagement work.

 

Skills and attributes for success 

• Demonstrate and apply an understanding of IT-related risks and controls for complex information systems, i.e. microservice and/or cloud computing environments. Use current technology and tools to enhance the effectiveness of deliverables and services we provide. Remain attentive to current industry trends, and new compliance regulations to enhance the value delivered to our clients.
• Advise clients using your working knowledge of industry frameworks/regulations such as but not limited to: SOX, SOC1/2/3, ISO 27001, FedRAMP, PCI, HiTrust, NIST, CSA, etc.
• Collaborate with other onshore and offshore members of the engagement team both in-person and virtually to plan the engagement, develop project plans and timelines, and manage project health against the project plan.
• Serve as a fieldwork team member by completing the daily progress of fieldwork, informing supervisors and client stakeholders of engagement status, identifying and escalating challenges to supervisors or client stakeholders on a timely basis, and working to consistently deliver exceptional client service. 
• Demonstrate and apply strong project management skills and inspire teamwork and responsibility with engagement team members to meet or exceed expectations in accordance with agreed upon timelines.
   

To qualify for the role you must have 

• A bachelor's or master's degree 
• A minimum of 1 year of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry 
• Experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement au