Consultant Assurance FS ASU TR Technology Risk Mumbai

Requisition Id :

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus on who you are now but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai

FS :

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 todays 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 :

Assurances 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 of working on FS clients is preferred

IT audits including statutory and internal audits

IT General Controls (ITGC) testing

IT Application Controls (ITAC) testing / IT Automated Business Controls testing

IT Infrastructure risks and control assessments

IT SOX 404

SOC1 SOC2 audits and reporting

IT Compliance and regulatory reporting

Risk and control assessments considering emerging technologies such as cloud RPA AI / ML Blockchain etc

Certifications preferred :

CISA CISSP CISM CRISC CCSK and others (if relevant).

Skills and attributes

To qualify for the role you must have

Qualification

BE / or MSC in Computer Science / Statistics or M.C.A or MBA in Finance or IT

Experience

3 years of relevant experience in field of IT Audits

Should have played client facing role in managing audits

Experience of working on FS clients is preferred

IT audits including statutory and internal audits

IT General Controls (ITGC) testing

IT Application Controls (ITAC) testing / IT Automated Business Controls testing

IT Infrastructure risks and control assessments

IT SOX 404

SOC1 SOC2 audits and reporting

IT Compliance and regulatory reporting

Risk and control assessments considering emerging technologies such as cloud RPA AI / ML Blockchain etc

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile curious mindful and able to sustain positive energy while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people EY has emerged as the strongest brand and the most attractive employer in our field with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs game-changers disruptors and visionaries. As an organization we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our peopleenabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Required Experience :

Contract

Key Skills

Access Control System,B2C,Business Analysis,Data Structures,Affiliate Marketing,Loans

Employment Type : Full Time

Experience : years

Vacancy : 1