Government and Public Sector - Service Delivery Center - Tech Risk - Analyst
EY
- San Antonio, TX
- Permanent
- Full-time
- Assist in collecting information to document clients' business and IT financial processes, risks and controls by soliciting information from team members, compiling results, and reviewing results developed by AAs
- Assist in performing root cause analysis by documenting and collecting information, compiling team observations and results, and reviewing results developed by AAs
- Monitor project progress and risks, ensuring key stakeholders are updated on progress and expected outcomes
- Assist in creating and processing data files and other client deliverables by compiling data, developing reports, and reviewing results developed by AAs
- Assist in the performance of due diligence and investigative research on client projects by compiling data, developing reports, and reviewing results developed by AAs
- Assist in creating client business, IT financial and risk / internal controls documentation by maintaining document control, compiling data and documentation, developing reports, and reviewing results developed by AAs
- Assist in the collection of client business, IT financial and risk / internal controls data for weekly / monthly and ad hoc reporting by developing report and reviewing results developed by Analyst I and Analyst II
- Assist in testing and assessing client compliance with IT standards, established policies and procedures, and internal controls
- Execute on and deliver engagement specific tasks as directed
- Bachelor's degree with an emphasis in Business, Technology, Computer Science, Accounting or related fields
- Minimum of 2 years' experience in Business, Finance, Economics, Accounting or related field
- United States citizenship; and must be able to obtain and maintain a public trust clearance or higher
- Strong communication, facilitation and presentation skills
- Ability to analyze business and IT financial data and assist in problem solving
- Ability to work with accounting, business management and/or technology concepts
- Flexibility and ability to work with a nationally distributed team
- Proficient in MS Office (Word, Excel, PowerPoint, SharePoint, MS Project),
- Ability to become proficient with Tableau and Visio
- Ability to meet tight deadlines and follow up on open issues
- Excellent English language skills ' both written and verbal
- The EY Government and Public Sector Practice's staffing model is to assign resources to projects aligned to the office within the metropolitan area you have been hired; however, in certain circumstances, travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Within the state, local and education practice, the flexibility to travel up to approximately 80% is preferred.
- Ability to progress towards achieving CISA, CISM, CDFM, or CGFM certifications
- 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.