Senior Associate IT Auditor

About the role

As a Senior Associate in IT Audit at EY, you will lead risk assurance engagements that help clients evaluate and improve their IT controls, governance, and regulatory compliance. You will work within a global network of professionals, supporting C‑suite decision‑making on risk management, cost, and quality.

Key responsibilities

• Manage and motivate multidisciplinary client engagement teams to deliver high‑quality audit and advisory services.
• Perform IT risk assessments, financial attestations, and ISAE 3402 engagements.
• Evaluate and test IT governance, ERP implementations, and security controls.
• Conduct access‑control framework design, segregation‑of‑duties reviews, and continuous controls monitoring.
• Communicate progress, risks, and outcomes to stakeholders and maintain strong client relationships.

Required profile

• At least two full‑cycle experiences defining access‑control frameworks and implementing security roles for ERP systems.
• Proven ability to review business process controls and perform risk assessments in an ERP environment.
• Strong business acumen and ability to quickly assimilate new industry knowledge.
• Excellent communication skills and capacity to manage client expectations.

Required skills

• SAP
• Oracle
• ERP systems
• Access control frameworks
• Segregation of duties
• Continuous controls monitoring

What we offer

• Structured career development within a global professional services firm.
• Opportunities to work on high‑impact projects for leading organizations.
• Collaborative international network and continuous learning environment.