Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

Requisition Id : 1638870

The opportunityYou would be responsible for executing client engagements in the areas of SOCR Reviews under SSAE and ISAE standards (similar to SA 402), IT General Controls, IT application controls, IT Internal audits, IT SOX and business process reviews.In this role you would be required to be inquisitive, analytical, ambitious and great at working with people. You'll need to be a good team player and demonstrate the potential to become a future business leader. You need to ensure that the work delivered is of high quality. You'll need to be prepared to challenge us, to act on your own initiative and to make an impact on our teams and clients from day one.Your key responsibilities. Consistently delivering quality client services. Staying abreast of current business and industry trends relevant to the client's business.. Preparation and Review of working papers.. Proactively participating in meetings with client personnel to understand the current state of business and in scope IT processes and procedures. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.. Ensure compliance with engagement plans and internal quality & risk management procedures.. Demonstrate an application & solution-based approach to problem solving technique.. Develop strong working relationships with client (process owner/functional heads).. Attention to detail and mentor young interns and analysts within the practice.

To qualify for the role, you must have

. Qualified Chartered Accountant
. Preferable Certifications: Diploma in Information Systems Audit (DISA / ISA), Certified Information System Auditor (CISA), Certified Information Security Manager (CISM), ISO27001 - Lead Auditor

You will have an edge over others if you have basic knowledge / practical experience in

. SAP Tcodes and Oracle Modules
. SSAE 18 standard, ICFR. IT general controls - Change Management, Access Management, Incident Management, etc.. Business Process Cycles - Purchase to Payable Revenue & Receivables Inventory Payroll Treasury etc.Ideally, you'll also have

. Good written and verbal communication skills
. Excellent teamwork skills. Demonstrated integrity within a professional environment. Willingness to travel. Ability to work within deadlines by multi-tasking and managing priorities

What working at EY offers

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

About EY

As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality.

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

Join us in building a better working world. Apply now.