10 Socr Jobs

Requisition Id : 1636783 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk...

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus...

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm o...

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering ...

As a Senior Manager in the Technology, Media & Telecommunications (TMT) Assurance team at EY, you will have the opportunity to contribute to industry convergence and transformation while overcoming challenges and driving growth strategies. Your role will focus on creating exceptional employee and customer experiences, ensuring operational excellence, safeguarding data and reputation, and supporting M&A strategies to enhance value and reduce risk. **Key Responsibilities:** - Demonstrate technical excellence in areas such as IT General Controls (ITGC), IT Application Controls (ITACs), Financial Audit IT (FAIT), Sarbanes-Oxley Act (SOX), and Service Organization Control Reports (SOCR). **Qualif...

As a Senior Consultant in the TMT (Technology, Media & Entertainment, and Telecommunications) Assurance team at EY, your role involves helping TMT companies navigate industry convergence challenges and develop agile corporate strategies for growth. You will assist clients in creating compelling employee and customer experiences, ensuring data security, and enabling successful M&A strategies. Your work will contribute to building a better working world for all. **Key Responsibilities:** - Demonstrate technical excellence in areas such as SOCR, SOC1, SOC2 - Provide assurance services to clients, ensuring compliance with audit standards - Offer clear perspectives to audit committees and stakeho...

The Risk Consulting Senior Consultant in Digital Risk, IT Internal Audit and Controls at EY in Belfast will play a crucial role in providing assurance and consulting services to major organizations in the digital risk domain. The focus will be on strengthening the IT Internal Audit and IT Controls fields, including SOCR, SOX, and Digital Risk Consulting. As a dynamic individual, you will be an essential part of the team, contributing to the growth targets set for this area. Your responsibilities will include collaborating with clients to plan engagements, conducting fieldwork, drafting findings for review, presenting reports to Audit Committees, contributing to business development, and supp...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. The culture at EY emphasizes providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing not just who you are presently, but also in who you can become. Your career at EY is yours to shape, with limitless potential and a promise of motivating and fulfilling experiences to guide you towards achieving your professional best. The Senior Manager-TMT-Assurance-ASU - TR - Technology Risk opportunity in Gurgaon focuses on the TMT (Technology...

Role- ITGC -Senior Location - Gurgaon, Kochi, Kolkata, Noida, Bengaluru, Chennai, Pune Exp- 3-6 Years To qualify for the role, you must have Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have 3-6 years of hands-on internal/external IT Audits Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, E...

Role & responsibilities Requirement IT Risk Assessment Location : Mumbai/Gurgaon Work mode : 5 days WFO Experience 4+ years(AM), 7+ years(Manager) Budget max 15 LPA(AM), 24 LPA(Manager) Mandates IT Audit, Risk Assessment, ITGC, ITAC Have you executed client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Have you identified engagement related risks and escalate issues as appropriate. Have you actively establish & strengthen client (functional heads & key influencers) and internal relationships. Have you Identified & escalated potential business opportunities for the firm on existing cl...