Job Description
About the job
At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
About the Role
We are seeking dynamic, experienced, and highly motivated professionals to join our Digital Trust team. This role is designed for an IT Audit Manager/Senior Manager who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements.
Key Responsibilities
As an IT Audit Manager/Senior Manager, you will play a critical role in supporting clients across IT audit and IT internal controls (ICFR/SOX). Your key responsibilities include:
- Planning and overseeing day-to-day activities for IT audit engagements.
- Performing testing procedures to evaluate IT General Controls (ITGC) and Application Controls across various ...