Consultant - Assurance - TMT - ASU - TR - Technology Risk - Bangalore EY

2.0 - 6.0 years

0 Lacs

karnataka

On-site

Role Overview: As a Consultant-TMT-Assurance-ASU in the Technology Risk team at EY in Bangalore, you will be part of an industry-leading organization that focuses on helping TMT (Technology, Media & Entertainment, and Telecommunications) companies evolve and transform in the face of industry convergence challenges. Your role will involve creating compelling experiences for employees and customers, ensuring operational excellence, safeguarding data and reputation, and facilitating M&A strategies to drive value creation and risk reduction in the ever-evolving technology landscape. Key Responsibilities: - Experience in IT audits, ITGC, ITAC testing Qualifications Required: - B.Tech/B.E/CA/ACCA/...

Posted 3 weeks ago

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ITGC, ITAC, SOX, SOC, Report Professional Contactx Resource Management

2.0 - 6.0 years

12 Lacs

bengaluru

Work from Office

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders during compliance reviews. Develop clear audit and compliance reports for management.

Posted 1 month ago

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