Manager - Assurance - NAT - ASU - TR - Technology Risk

Job Description

The opportunity Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai/Bangalore ASU - TR - Technology Risk Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities - IT audits including stautiry and internal audits - IT General Controls (ITGC) testing / implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA migration review - Cloud security - IT Strategy engagements - Architecture assessments - Data quality and data migration - IT Compliance and regulatory reporting - Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc Qualification CA, BE,Btech, MCA, BCA,B.com,M.com Experience 10+ years of relevant experience in It Audit EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. Apply now.