16 Interface Controls Jobs

At EY, you'll 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 we're 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. Key Responsibilities: - Understand clients" challenges and industry-related issues and offer solutions in the areas of IT Risk. - Participate in go-to-market activities, create proposals, respond to RFPs, client orals, etc. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. - Travel...

As an experienced Technology Audit professional, this role in the Consumer and Community banking Audit Team is an opportunity for you to assess the control environments by leading and executing planning, scope development, and project execution for integrated and core technology audits. Conducting audit test work, documenting management control effectiveness, and developing recommendations to enhance internal controls are key responsibilities. You will also build strong relationships with management, technology teams, and control groups, monitor key risk indicators, and stay updated with evolving technology changes and market events. **Key Responsibilities:** - Lead and execute planning, sco...

Role Overview: You will be responsible for designing, testing, and maintaining software programs for operating systems or applications to be deployed at client end, ensuring they meet 100% quality assurance parameters. Key Responsibilities: - Manage the Sarbanes-Oxley (SOX) IT compliance Testing for all programs across the organization - Ensure robust IT general controls (ITGCs), application controls, and interface controls are tested and remediated effectively - Act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors - Maintain a strong control environment in line with regulatory requirements - Understand IT SOX program lifecycle, inc...

As a Digital Risk Manager specializing in ERP Controls and Security at EY, your role involves understanding clients" challenges and industry-related issues in the area of IT Risk. You will be responsible for the following key tasks: - Understanding clients" challenges and offering solutions in the areas of IT Risk. - Participating in go-to-market activities, creating proposals, responding to RFPs, and identifying opportunities for cross-selling to current clients. - Traveling to client locations for meetings, workshops, and knowledge sharing sessions. - Jointly leading global account relationships, managing engagement deliveries, quality, and driving the growth agenda. - Consistently deliver...

Role Overview: As a Manager - IT Audit - ITGC, you will be responsible for evaluating and strengthening IT General Controls within a professional services environment. Your main focus will be on performing testing of IT Application Controls, IPE, and Interface Controls, conducting controls assessment in a manual/automated environment, preparing/reviewing Policies, Procedures, SOPs, and maintaining relationships with client management and project Manager to manage expectations of service. Key Responsibilities: - Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews - Review IT General Controls covering areas such as Change Management, Access Management, ...

As a Digital Risk - Senior (Transformation Risk) at EY, you will be instrumental in ensuring that technology transformations are executed with a comprehensive understanding and management of associated risks. Your role involves the following key responsibilities: - Conducting risk assessments for technology transformation projects, and identifying potential risks and vulnerabilities. - Developing and implementing risk mitigation strategies to address identified risks. - Collaborating with project teams to integrate risk considerations throughout the project lifecycle. - Monitoring and reporting on the status of risk mitigation activities, and providing updates to the Technology Transformatio...

As a Risk Consulting - Protect Tech Senior (IT Risk - Oracle) at EY, you'll have the opportunity to contribute to building a better working world while developing your career. Your unique voice and perspective are valued to help EY improve and excel in its services. Join EY to create an exceptional experience for yourself and contribute to a better working world for all. **Role Overview:** - Consistently deliver quality client services by producing high-quality work within expected timeframes and budget. Keep stakeholders informed about progress and expected outcomes. - Demonstrate deep technical capabilities and professional knowledge, quickly adapting to new information. - Build relationsh...

As a Digital Risk Manager specializing in ERP Controls and Security (SAP) at EY, your role will involve supervising delivery, providing technical and project leadership to your team members, and building strong relationships with clients. You will be responsible for driving high-value work products within expected timeframes and budget, monitoring progress, managing risks, and keeping key stakeholders informed about progress and expected outcomes. Your key responsibilities will include: - Understanding clients" challenges and industry-related issues to offer solutions in the areas of IT Risk - Participating in go-to-market strategies, creating proposals, responding to RFPs, and identifying o...

As a Senior in IT Cloud Risk at EY, you will have the opportunity to contribute to building a better working world through your tech-savvy approach and risk mindset. You will be part of the dynamic Protech Tech team and play a pivotal role in addressing the evolving challenges faced by businesses today. **Key Responsibilities:** - Consistently deliver high-quality client services by producing work products within agreed timeframes and budget constraints. - Build relationships with clients to analyze and enhance information systems, focusing on security improvements at procedural and technological levels. - Utilize your knowledge of the current IT landscape and industry trends to identify iss...

As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this pos...

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locall...

At EY, you'll 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 we're 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. As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. Your responsibilities will include identifying, evaluating, and mitigating risks related to technology change i...

At EY, you'll 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 we're 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. As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and mitigating risks associated with significant technology changes, ...

At EY, you'll 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 we're 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. Risk Consulting - Protect Tech Senior - IT Cloud Risk The opportunity: your next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation We have an incredible opportunity for you to join our dynamic Protech Tech tea...

As a Technology Transformation Risk Senior at EY, you will be instrumental in ensuring that technology transformations are executed with a thorough understanding and management of associated risks. Your role will involve identifying, assessing, and mitigating risks related to significant technology changes like system upgrades, cloud migrations, and the implementation of new digital tools. By adhering to the company's risk management policies, you will guarantee the secure and compliant implementation of technological advancements. Key Responsibilities: - Conduct risk assessments for technology transformation projects to identify potential risks and vulnerabilities. - Assist in developing an...

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