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3.0 - 7.0 years
0 Lacs
hyderabad, all india
On-site
Role Overview: At EY, you will have the opportunity to build a unique career with global support, inclusive culture, and advanced technology to enhance your skills. Your unique perspective and voice are valued to contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Evaluate a portfolio of controls for design effectiveness, operating effectiveness, and risk management outcomes, and address issues accordingly. - Ensure accurate and effective control assessments that comply with policies, procedures, and quality control requirements. - Test and oversee the delivery of vari...
Posted 1 day ago
4.0 - 7.0 years
0 Lacs
kolkata, west bengal, india
On-site
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. EY- Technology Risk - Senior As part of our EY- Technology Risk team you will contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You will also identify potential business opportunit...
Posted 3 months ago
1 - 4 years
2 - 6 Lacs
Ahmedabad
Work from Office
Job Responsibilities Primarily perform SOC audits, along with ITGCs support, HITRUST certifications, and ISO assessments. Learn the client's platform structure, security, and software. Learn the clients system and control environment and how it impacts their associated customer users. Exercise professional skepticism in the critical assessment of audit evidence. Possess knowledge of Windows and/or UNIX-based operating systems, SQL and other databases, cloud environments, application change management methodologies and security best practices. Thoroughly evaluate assigned areas of fieldwork and identify potential points for improvement. Develop an understanding of client businesses related to...
Posted 7 months ago
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