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Tech Risk Staff

Tech Risk Staff

1 - 3 years

10 - 11 Lacs

thiruvananthapuram

Posted:1 week ago| Platform:

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Skills Required

assurance sap cisa consulting risk consulting coso navision oracle financial auditing sql

Work Mode

Work from Office

Job Type

Full Time

Job Description

EY- Technology Risk - Staff

As an IT risk professional, you ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You ll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You ll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EY s commitment to quality, as an influential member of the team - you ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

The opportunity

We re looking for experienced staffs with 1 to 3 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

Participate, lead and execute the IT Risk and Assurance engagements
Develop and maintain productive working relationships with client and onshore stakeholders
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Help prepare reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Build strong internal relationships within Ernst & Young Services and with other services across the organization
Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

Skills and attributes for success

Work effectively as a team player - collaborate and share responsibility, coach, and support team members to succeed

To qualify for the role, you must have

B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 1-3 years of experience
1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc.
Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc.
Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
Assist with facilitating IT security/risk training curriculum.
Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
Must have end-client facing experience

Ideally, you ll also have

CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications
IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
Data analytics/automation tool - SQL, Monarch, BluePrism, Alteryx, PowerBI
Familiarity with a typical IT systems development life cycle

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Tech Risk Staff