Associate Consultant Assurance TMT ASU TR Technology Risk Mumbai

REQ 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 : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai

TMT :

Industry convergence offers TMT (Technology Media & Entertainment and Telecommunications) organizations the chance to evolve and transform but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers service providers are becoming tech companies technology companies are the catalyst for dramatic change in every sector and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data brand and reputation. We also enable the pursuit of M&A strategies that systematically create value reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

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

• Proven experience of IT controls ITGCs ITACs SOX 404 controls testing and IT auditing
• Strong knowledge of Change Management Access Management SOD business process IT controls and ICFR principles
• Familiarity with Service Organization Control Reports (SOCR) and related frameworks.
• Familiarity with ERPs such as SAP Oracle Dynamics 365 etc.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
• Relevant professional certifications such as CISA CISSP CISM CRISC CCSK and others (if relevant).
• Ability to adapt to a fast-paced environment and manage multiple priorities

Skills and attributes

To qualify for the role you must have

Qualification

Experience

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 :

IC

Key Skills

Information Management,Information Systems,Community,Computer Hardware And Networking,Information Security

Employment Type : Full Time

Experience : years

Vacancy : 1