Manager - Assurance - TMT - ASU - TR - Technology Risk -

6 - 11 years

11 - 15 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Manager-TMT-Assurance-ASU - TR - Technology Risk to join our team in Gurgaon. The ideal candidate will have 6 to 11 years of experience in IT Audits and advisory work, with a strong background in technology risk management. ### Roles and Responsibility Manage multiple clients independently, providing regular status updates to both clients and EY management. Conduct IT audits on ERP systems like SAP and Oracle, identifying risks and challenges. Develop and implement effective audit plans, ensuring compliance with regulatory requirements. Collaborate with cross-functional teams to provide comprehensive solutions to clients. Identify and mitigate potential risks associated with technology use. Provide expert guidance on technology risk management best practices. ### Job Requirements Strong understanding of IT Audits and advisory work, including FAIT, SOCR (SOC1, SOC2), SOX 404, ISO 27001, etc. Experience working with ERP systems such as SAP and Oracle. Excellent written and verbal communication, interpersonal, networking, and problem-solving skills. Ability to manage complex projects and prioritize tasks effectively. Strong analytical and critical thinking skills, with attention to detail. Familiarity with cyber security principles and practices is beneficial. A Sc. in Computers, B. Tech/ B.E. in Computers, BCA in Computers, MCA in Computers, MS/ Sc. (Science) in Computers, or M. Tech in Computers is required. Chartered Accountant with experience in handling technology risk-related engagements. Hands-on experience with SAP/Oracle/DevOps-like environments. Cyber Security Professional with hands-on experience in implementing and reviewing cyber security solutions to identify and manage cyber security risks (VA, PT, Secure configuration review, OWASP Top 10, IT Infrastructure Assessments, etc.).

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EY

Professional Services

London

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