Digital Risk Associate 3 / S enior Associate (Internal IT Audit)
Ove r view
Our Technology Consulting practice supports internal audit teams by delivering IT audit
services, with a focus on IT General Controls (ITGC), governance, and risk management. As a Senior, you will play a key role in leading audit workstreams, reviewing deliverables, and developing junior team members.
The Opportunity
You will take on increased responsibility in managing engagements, coaching teams, and delivering high-quality audit outcomes. EY provides a structured environment that supports your growth into leadership roles while building deep technical and client-facing expertise.
Key Responsibilities
IT General Controls (ITGC )
Lead the execution of ITGC reviews, including access management, change
management, and IT operations controls.
Assess design and operating effectiveness of key controls across systems and
platforms.
Internal IT Audit Delive r y
Take...