As a Digital Risk Data Analytics IT Audit Associate at EY, you will be leading data analytics related projects to support the financial, operational and IT processes of our clients. You will be part of an international network of professionals across geographies and sectors, delivering data analytics and IT audit services that will help improve the performance of our clients.
Requirements
- Collect, clean, and transform structured and unstructured data from multiple sources.
- Develop and maintain data models, dashboards, and reports for business insights.
- Perform advanced statistical analysis and predictive modeling to support decision-making.
- Design and implement interactive dashboards using tools like Power BI, Tableau, or Looker Studio.
- Present findings to stakeholders in a clear and actionable manner.
- Ensure data accuracy, integrity, and compliance with organizational standards.
- Implement data quality checks and monitoring processes.
- Support IT General Controls (ITGC) testing and cyber risk assessments.
- Perform audits aligned with SOX, ISAE 3402, and other regulatory frameworks.
- Collaborate with internal audit teams to integrate data analytics into audit procedures.
- Work closely with business units, IT teams, and risk management to understand requirements.
- Provide ad-hoc data support for strategic initiatives and governance reporting.
Benefits
- Comprehensive medical, prescription drug and dental coverage
- Defined contribution pension plan
- Vacation policy
- Firm paid days
- Statutory holidays
- Paid personal days (based on province of residence)
- Support and coaching from colleagues
- Learning opportunities to develop new skills
- Freedom and flexibility to handle role in a way that's right
