Extended Assurance

EY- Assurance – Senior

As part of our EY‑Assurance Team, you will be responsible for the tasks assigned in GDS by the global client‑serving assurance teams and for the timeliness and quality of deliverables, as well as for managing the day‑to‑day operations of those engagements.

The opportunity

We are seeking candidates with a background in System and Organization Controls (SOC) reporting/Internal Audits and experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and recommendations to global client‑serving assurance teams and clients at a senior level.

Key Responsibilities

• Lead SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
• Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of client contro...