Technology Risk - McLean, United States - EY

Verified Company

McLean, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

From strategy to execution, the Government & Public Sector (GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes.

We deliver real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ideas that drive innovation.

We enable our government clients to achieve their mission of protecting the nation and serving the people; increasing public safety; improving healthcare for our military, veterans and citizens; delivering essential public services; and helping those in need.

EY is ready to help our government build a better working world.

The opportunity

As a member of our GPS team, you will join a talented group of professionals serving in key roles advising U.S.

federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk. The EY GPS practice focuses across disciplines with defense and national security, civilian, health, and international agencies.

Our broad portfolio of services is aimed at driving relevant, tangible results. We believe integration fosters innovation. Unprecedented challenges require support that is connected, responsive and insightful. Are you ready to join our team and help build a better working world?

Your key responsibilities

Skills and attributes for success
Some key capabilities you should be prepared to bring to client-facing and internal teams include:

Take a practical approach to solving issues and gaining client agreement
Collaborate among team members; promote an inclusive working environment
Train and develop junior personnel in technical skills and career advancement
Manage and grow a business portfolio through building relationships, identifying value, and delivering quality services

To qualify for the role you must have

Bachelor's degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field
Experience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, OMB A123) and IT technologies (Windows, UNIX, Oracle, Mainframe, SAP)
Experience preparing written or verbal materials, and presenting project results to clients
Experience leading teams of 10+ personnel in delivering services and meeting business objectives
Experience developing internal and external relationships, to include new business opportunities, requests for information, and proposals
Participated in relevant audit/control testing engagements such as CFO Act/FISCAM, OMB Circular A123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), SOC1 Examinations (SSAE18), and FISMA security reviews/implementations
Possess an understanding of IT technical security controls (NIST 800 series requirements, DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit/examination methodologies (GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF Assessment and Authorization)
Ability to obtain and maintain a Secret level security clearance
One of the following professional certifications:
CISA (Certified Information Systems Auditor)
CPA (Certified Public Accountant)
CGFM (Certified Government Financial Manager)
CDFM (Certified Defense Financial Manager)
Willingness to travel % or more. Due to the nature of our work in the Government and Public Sector, this work is required to be completed at client, EY and/or contractor sites. Our goal is to assign professionals to projects within a commutable distance of their work location office. In certain circumstances, travel may be required beyond your work location based on client and project needs.

Ideally you'll also have

Experience executing project plans on large, complex engagements from analysis through implementation
Worked in a Big Four, global management consulting firm or bluechip company, preferably with a government and public sector focus
Strong analytical and problemsolving skills
Ability to collaborate with clients and identify engagement followon opportunities

What we offer

We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business.

The salary range for this job in most geographic locations in the US is $103,300 to $189,400. The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $124,000 to $215,300.

Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.

In addition, our To