Controls Assurance and Testing Analysts

EY is seeking a Controls Assurance and Testing Analyst to manage the enterprise identity and access management control and governance program. The role involves leading the design and implementation of security programs, assessing risks, and providing escalation support. This position is critical for maintaining a secure and compliant organization.

Requirements

• Minimum 8 years of related work experience
• Bachelor’s degree in Computer Science or related field
• Supervisory experience preferred
• Proficiency in NIST, ISO 27001, COBIT
• Hands-on experience with control gap analysis, risk assessment and audit remediation
• Strong understanding of IAM tools
• Experience with governance platforms
• Excellent communication skills

Benefits

• Flexible working arrangements
• Career development opportunities
• Training and coaching
• Health and wellness benefits
• Savings opportunities
• Discount programs
• FlexEY