Extended Assurance-Senior

At EY youll 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 were 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.

EY- Assurance Senior

As part of our EY-Assurance Team you will be responsible for the tasks assigned in GDS by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements.

The opportunity :

We are seeking candidates with background in System and Organization Controls (SOC) reporting / Internal Audits with an experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and recommendations to global client-serving assurance teams and clients at a senior level.

Key Responsibilities :

• Lead SOC engagements ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
• Conduct detailed process walkthroughs and control testing documenting findings and assessing the effectiveness of clients controls.
• Collaborate with EY Onshore teams to understand clients systems and processes providing suggestions on control optimization and risk mitigation.
• Maintain up-to-date knowledge of SOC reporting standards industry best practices and regulatory changes.
• Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work as per EY Global Audit Methodology and in line with the Global team expectations.
• Demonstrate strong understanding of aligned engagement and EY GAM while performing reviews of procedures performed by GDS staff along with knowledge of EY tools to make reviews more efficient and meaningful.
• Develop and maintain productive relationships with key EY Global counterparts.
• Develop an understanding of EY Quality and Risk Management procedures and ensure these are embedded into the engagement teams work.
• Proactively discuss workflow management with the assurance teams allocating resources to the assigned work and monitoring performance against standards budget to actuals and other operational matters.
• Demonstrate professionalism competence and clarity of communication when dealing with GDS and Global teams.
• Establish expectations of value to be delivered to the respective GDS Global teams aligned.
• Identify opportunities to improve the scope of work for GDS on ones own engagements.
• Standardize review processes along with leveraging best practices across ones aligned engagements or beyond.
• Motivate and lead ones GDS team members identify and foster key talents coach and supervise team members.
• Be responsible for various operational matters related to engagements aligned.
• Conduct timely performance reviews and provide performance feedback / training. Lead by example.

Skills and attributes for success

To qualify for the role you must have :

Ideally youll also have

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

Key Skills

Continuous Integration,APIs,Jenkins,Test Cases,Performance Testing,Quality Assurance,Agile,Jira,Software Testing,Java,Test Automation,Selenium

Employment Type : Full Time

Experience : years

Vacancy : 1