EY India
Consultant - Assurance - FS - ASU - TR - Technology Risk - Mumbai
Mumbai
Job summary
Experience in IT audits, including statutory audits, internal audits, and technology risk assessments. - Hands-on experience in IT General Controls (ITGC) testing, evaluation, and control implementation. - Experience in IT Application Controls (ITAC) and Automated Business Controls testing, assessment, and implementation. - Knowledge of IT infrastructure risks and controls, including operating systems, databases, networks, and related technologies. - Experience with SOX 404 compliance and IT control testing. - Exposure to SOC 1 and SOC 2 engagements, including control assessment and reporting. - Strong understanding of IT compliance, regulato
Role description
The opportunity : Consultant-FS-Assurance-ASU - TR - Technology Risk - MumbaiFS :
Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.
Amid sweeping regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors — all while meeting greater demands for trust and transparency.
To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.
We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.
ASU - TR - Technology Risk :
Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
Your key responsibilities Technical Excellence
- Experience in IT audits, including statutory audits, internal audits, and technology risk assessments. - Hands-on experience in IT General Controls (ITGC) testing, evaluation, and control implementation. - Experience in IT Application Controls (ITAC) and Automated Business Controls testing, assessment, and implementation. - Knowledge of IT infrastructure risks and controls, including operating systems, databases, networks, and related technologies. - Experience with SOX 404 compliance and IT control testing. - Exposure to SOC 1 and SOC 2 engagements, including control assessment and reporting. - Strong understanding of IT compliance, regulatory requirements, risk identification, and control assessment methodologies. - Ability to evaluate and document control deficiencies, recommend remediation actions, and support audit and advisory engagements. - Strong stakeholder management, communication, analytical, and report-writing skills. Additionally - Experience in SAP S/4HANA transformation and migration reviews. - Knowledge of cloud security governance, risks, and control frameworks. - Exposure to IT strategy, digital transformation, and technology governance engagements. - Experience performing enterprise architecture and technology architecture assessments. - Understanding of data quality, data governance, and data migration controls. - Experience assessing risks and controls related to emerging technologies, including: Cloud platforms Robotic Process Automation (RPA) Artificial Intelligence / Machine Learning (AI/ML) Blockchain and distributed ledger technologies - Exposure to large-scale transformation programs and technology-enabled business change initiatives. Preferred Certifications - CISA (Certified Information Systems Auditor) - CISSP (Certified Information Systems Security Professional) - CISM (Certified Information Security Manager) - CRISC (Certified in Risk and Information Systems Control) - CCSK (Certificate of Cloud Security Knowledge) - Other relevant certifications in Technology Risk, Cybersecurity, IT Governance, Cloud Security, or Risk Management
Skills and attributes To qualify for the role you must have Qualification
Bachelor of Technology in Computer Science
Experience
2–5 years of experience in Technology Risk, IT Audit, IT Controls, Risk Advisory, or related consulting roles within a professional services, consulting, or internal audit environment
