Certification, Audit Jobs

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

We are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who'll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you'll be significantly contributing to the

you will deliver quality assurance services to our clients and their stakeholders. Skills and attributes for success Develop and maintain productive relationships with client management throughout the year. Establish expectations of va[...]

The role: The primary focus for the Senior Manager, Enterprise Data Protection is to provide oversight and advisory services to Technology Groups and business lines regarding data protection (DP) control environment, considering indust[...]

Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Be encouraged to deepen your technical skills…whatever those may be. Have many careers in one Fir[...]

(i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence to policy requirements, (iii) leading and managing internal audit teams to execute audit work, support [...]

Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning; Comprehend and document business processes using flow charts and narratives; Test the design and operating effec[...]

Monitoring: Oversee audit progress and performance to ensure transparency and accountability. Work with account leadership to establish priorities and provide direction to working teams. Status Reporting: Facilitate status meetings and[...]

Monitoring: Oversee audit progress and performance to ensure transparency and accountability. Work with account leadership to establish priorities and provide direction to working teams. Status Reporting: Facilitate status meetings and[...]

Monitoring: Oversee audit progress and performance to ensure transparency and accountability. Work with account leadership to establish priorities and provide direction to working teams. Status Reporting: Facilitate status meetings and[...]