Government and Public Sector - Senior Consultant - IT Audit - TS/SCI Clearance

Location: McLeanDate: Sep 20, 2024Requisition ID: 1540728At 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. Join us and build an exceptional experience for yourself, and a better working world for all.The opportunityWhen you're on our GPS team, you'll have the opportunity to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge. In GPS, our growth strategy focuses on being account-centric, issue-based and competency-driven.As a member of our GPS team, you will join a talented group of professionals serving in key roles advising U.S. federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk.Your key responsibilitiesAs a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.Some key capabilities you should be prepared to bring to client-facing and internal teams include:Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information security, and information assurance.Take a practical approach to solving issues and gaining client agreement.Collaborate among team members; promote an inclusive working environment.To qualify for the role, you must have the followingBachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field.Currently hold a Top Secret Sensitive Compartmented Information (SCI) Clearance and have an interest in getting up-scoped to a higher level clearance.3+ years of relevant experience in information assurance, information security, risk management, IT and application controls.Experience preparing written or verbal materials, and assisting with presenting project results to clients.Participated in relevant audit/control testing engagement.Possess an understanding of IT technical security controls and Federal IT audit/examination methodologies.Experience in completing Control testing over financial system controls compliance, IT general and application controls, and information assurance controls.Ideally, you’ll also haveExperience working on large, complex engagements within the Government and Public Sector.Strong analytical and problem-solving skills.Ability to collaborate with clients and identify engagement follow-on opportunities.Excellent verbal and written communication skills.One of the following preferred certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).What we offerWe offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business.Continuous learning:

You’ll develop the mindset and skills to navigate whatever comes next.Success as defined by you:

We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.Transformative leadership:

We’ll give you the insights, coaching and confidence to be the leader the world needs.Diverse and inclusive culture:

You’ll be embraced for who you are and empowered to use your voice to help others find theirs.If you can demonstrate that you meet the criteria above, please contact us as soon as possible.EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.EY is an equal opportunity, affirmative action employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis.

#J-18808-Ljbffr