ITGC NFS staff

As a TR NFS- Staff at EY, you will have the opportunity to build a career tailored to your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join us in creating an exceptional experience for yourself and fostering a better working world for all. **Role Overview:** As a Risk Assurance Staff, your role involves contributing technically to Risk Assurance client engagements and internal projects. You will work closely with Seniors & Managers, actively participating in client engagements by identifying and anticipating risks and communicating any issues to senior team members. Upholding EY's commitment to quality, you will ensure high-quality work that is reviewed by the next-level reviewer. Additionally, you will help foster a positive learning culture within the team while supporting fellow members during assignments. **Key Responsibilities:** - Participate in Risk Assurance engagements - Collaborate effectively within the team, sharing responsibilities, providing support, maintaining communication, and updating senior team members on progress - Conduct research and support senior team members in preparing client presentations and information memorandums - Strive to exceed client and team expectations by working on increasingly complex assignments **Qualifications Required:** - Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 years of experience - Knowledge of Information system audit covering areas like ITGC, Application controls, etc. - Proficiency in data analysis tools such as MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Certifications: CISA **Additional Company Details:** EY is dedicated to building a better working world by creating long-term value for clients, people, and society, while fostering trust in the capital markets. With diverse teams in over 150 countries leveraging data and technology, EY provides assurance and assists clients in growth, transformation, and operations across various sectors. Through services in assurance, consulting, law, strategy, tax, and transactions, EY teams strive to address the complex challenges of today's world by asking better questions to uncover innovative solutions.,