Job
Description
We are looking for a skilled IT Risk Consultant with 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. ### Roles and Responsibility Lead and execute IT Audit and Risk Assurance engagements. Perform client walkthroughs, understand key IT processes and risk. Request and review audit evidence, draft control and risk review reports, and documentation. Plan team schedules and utilization, divide tasks amongst staff, and manage final delivery. Develop and maintain productive working relationships with clients and onshore stakeholders. Identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. ### Job Requirements Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have: 3-6 years of hands-on internal/external IT Audits, Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting. Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, Excel, Access, Strong English verbal and written communication skills. CISA, CISM, CRISC, ISO27001, Data privacy certifications are a plus. IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX. Data analytics/automation tool – SQL, Monarch, BluePrism, Alteryx, PowerBI. German/Dutch/French language is an added advantage.
