{"@context":"https://schema.org","@graph":[{"@type":"JobPosting","@id":"https://lambda.global/jobs/2154#jobposting","title":"Financial Audit IT (FAIT) - Senior","description":"EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.Financial Audit IT (FAIT) Senior:As a Senior in Technology Risk (FAIT), you will:Perform IT-related external and internal audit and attestation procedures for both private and public companies.Consistently apply professional standards, regulations, and AICPA attestation standards.Work on financial audit engagements, assessing IT-related internal controls over financial reporting.Analyse data to detect risks, identify control deficiencies, duplicated efforts, or non-compliance with laws, regulations, and management policies.Understand the client's industry, key performance drivers, business trends, and emerging technologies.Stay informed about general business and economic developments and their impact on the client.Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues. Demonstrate technical capabilities and knowledge. Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.","identifier":{"@type":"PropertyValue","name":"Job ID","value":2154},"hiringOrganization":{"@id":"https://lambda.global/companies/229","@type":"Organization","name":"Ernst & Young Mongolia Audit LLC","image":"https://d3j8moiuywv8cf.cloudfront.net/13d3c47a-22bf-4337-9410-b0002090f553","url":"https://lambda.global/companies/229","contactPoint":{"@type":"ContactPoint","contactType":"Recruiter"}},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","streetAddress":"ulaanbaatar/sukhbaatar_district","addressLocality":"ulaanbaatar/sukhbaatar_district","addressRegion":"Ulaanbaatar","addressCountry":"Mongolia","postalCode":"14200"}},"employmentType":"SENIOR","url":"https://lambda.global/jobs/2154","image":"https://d3j8moiuywv8cf.cloudfront.net/13d3c47a-22bf-4337-9410-b0002090f553","applicationContact":{"@type":"ContactPoint","contactType":"Recruiter"},"responsibilities":"

Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations, or a related field.

Must have 2 years of relevant IT audit experience in audit engagements as a Financial Audit IT integration leader.

Alternatively, a Master’s degree in the same fields with 1 year of relevant experience is acceptable.

Of the required experience, must have 1 year of supervisory experience focused on financial audit IT in public company audits.

Of the required experience, must have 1 year of experience responsible for:

Supervising audit professionals performing IT audits.
Integrating with financial audit teams on application controls, Information Produced by Entity (IPE), and IT-dependent manual controls.

","experienceRequirements":{"@type":"OccupationalExperienceRequirements","monthsOfExperience":0},"skills":["Financial auditing","IT Controls","Data analytics","Risk assessment","Cyber Security","IFRS","ERP systems","Project management","Communication","Team work","English fluency"],"specialCommitments":["ON_SITE"],"directApply":null,"datePosted":"2025-04-14T01:55:49.742Z","validThrough":"2025-07-13T01:55:49.742Z","baseSalary":{"@type":"MonetaryAmount","currency":"MNT","value":{"@type":"QuantitativeValue","minValue":3000000,"maxValue":4000000,"unitText":"MONTH"}},"dateModified":"2025-05-08T14:43:10.442Z","datePublished":"2025-04-14T01:55:49.742Z"},{"@type":"Organization","@id":"https://lambda.global/companies/229","name":"Ernst & Young Mongolia Audit LLC","image":"https://d3j8moiuywv8cf.cloudfront.net/13d3c47a-22bf-4337-9410-b0002090f553","url":"https://lambda.global/companies/229","contactPoint":{"@type":"ContactPoint","contactType":"Recruiter"}}]}