EY

Associate Consultant – Assurance, Technology Risk

EY

full-time

Posted on:

Location Type: Office

Location: Mumbai • India

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Salary

💰 ₹NaN per year

Tech Stack

CloudRPA

About the role

  • Ensure accounts comply with the requisite audit standards
  • Provide a robust and clear perspective to audit committees
  • Provide critical information for stakeholders
  • Protect and serve the public interest, promoting transparency
  • Supporting investor confidence and economic growth
  • Nurturing talent to provide future business leaders

Requirements

  • Bachelor of Technology in Computer Science or Bachelor of Computer Applications or Master of Business Administration or Master of Computer Applications
  • 1-2 years of experience working on ITGCs, ITACs, MCA procedures as part of external (statutory) 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
  • Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).
Benefits
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT General Controls (ITGC)IT Application Controls (ITAC)IT auditsIT SOX 404SOC1SOC2risk assessmentscontrol assessmentscloud technologiesRPA
Soft Skills
communicationleadershiptransparencystakeholder managementtalent nurturing
Certifications
CISACISSPCISMCRISCCCSK