Job Description
Location: Toronto
The Opportunity
EY is seeking a Senior Consultant to join its Technology Risk team. The role involves managing engagement teams, assisting clients in deploying information systems, resources, and controls to maximize efficiencies and minimize risk, analyzing and enhancing information systems that support internal control processes, and collaborating with IT professionals on control and security engagements.
Your Key Responsibilities
- Financial Audit IT Integration – Execute IT‑related audit procedures in support of financial statement audits and report on internal controls over financial reporting (integrated and non‑integrated audits).
- Internal Controls Attestations – Provide an opinion on management’s assertions over business processes and controls, including IT General Controls.
- Service organization reporting – Issue third‑party reports such as 3416, SOC 1 & SOC 2 reports...