Associate Consultant – Technology Risk
EY
full-time
Posted on:
Location Type: Office
Location: Pune • India
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Salary
💰 ₹NaN per year
About the role
- Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR)
- Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting
- Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts
- Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives
- Conduct IT process reviews through stakeholder interviews, data validations, and document analysis
- Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans
Requirements
- Bachelor of Technology in Computer Science
- Bachelor of Commerce
- Bachelor of Business Administration
- Bachelor of Computer Applications
- Master of Business Administration
- Master of Computer Applications
- Master of Commerce
- IT Systems Audit (1+ years)
- Relevant professional certifications such as CISA, CISSP, or equivalent preferred
Benefits
- Professional development opportunities
- Flexible working arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditsInternal Controls over Financial Reporting (ICFR)IT General Controls (ITGCs)IT Application Controls (ITACs)SOX compliancerisk assessmentscontrols testingremediation effortsService Organization Control Reports (SOCR)data validations
Soft skills
collaborationstakeholder interviewsdocument analysis
Certifications
CISACISSP