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The Interview Process
Technical Assessment
Evaluation of IT audit principles (e.g., SOX compliance, SOC reporting), cybersecurity frameworks, and data governance.
First Round
Scenario-based technical interview (e.g., 'How would you audit the access controls of an AWS environment?').
Final Round
Behavioral interview focused on how you manage difficult conversations when uncovering compliance failures.
Real Ernst & Young (EY) Interview Questions
Practice these exact questions faced by previous Technology Risk Consultant candidates.
1Explain the concept of 'Segregation of Duties' (SoD) to a startup founder who thinks it will slow down their engineering team.
2Walk me through your approach to testing the disaster recovery and business continuity plan of a large financial institution.
3Tell me about a time you identified a critical IT control failure during an audit. How did the client react, and how did you manage it?
4Describe a situation where you had to translate a highly complex IT risk issue into business impact for a non-technical board member.
5How do you handle a situation where a client is repeatedly delaying the provision of evidence required for your IT audit?
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