Rc-process Controls-sox-staff jobs at Ey in India, Coimbatore

The opportunity

• Guidewire Claim Centre Support with 3 to 6 Yrs

Your key responsibilities

• Guidewire Claim Center Support and Maintenance (Staff 3-6 years)
• Must be flexible to work in shifts (Rotational Shift – India Shift, UK Shift) and On Call Support on a roster-ed rotational basis.
• Experience in maintenance and support, maintenance, configuration, testing, integration, and deployment.
• Manages the Guidewire CC Configuration and Integration.
• Design, modifies and implements Guidewire product suite.

Skills and attributes for success

• Deep understanding of Guidewire framework, implementation, architecture and components.
• Must have experience in GuideWire Claim Center 9.0 version+
• Well versed in development streams - Configuration/Integration/Both
• Strong knowledge in Guidewire platform (Gosu scripting / UI / Data Model)
• Implementation of Rules (including UI Validation) using GOSU scripting.
• Metadata Configuration of Rules (including UI Validation).
• Integration with External Systems and Guidewire Platform supported integration techniques.
• Working knowledge of Core Java, J2EE, XML, Web Services (SOAP/REST), ANT
• Strong in SQL, Spring, Hibernate, Castor, any Enterprise Messaging System
• Should have strong knowledge and experience on Tomcat and or Websphere/WebLogic
• Real time knowledge and experience on enterprise system integration, preferably from Insurance domain background.
• Experience in Insurance domain, preferably in Property & Casualty.
• Should have understanding and experience of software development best practices.
• Excellent business communication skills
• Excellent leadership skills
• Prior Client facing experience
• Experience with tools like Service-now, JIRA, soap-ui, eclipse IDE, SVN, Jenkins.
• Understand service management and change management activities, along with SLAa and estimator tools.
• Should have worked on incident management and problem management.

To qualify for the role, you must have

• Guidewire CC Config
• Gosu Scripting, UI & Data Models
• Core Java, J2EE, XML, Web Services (SOAP/REST), ANT
• SQL, Spring, Hibernate, Castor, any Enterprise Messaging System
• Tomcat and or Web sphere/WebLogic.

Certification:

• Guidewire CC (Good to have)
• ITIL certification (Good to have)

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Roles and Responsibilities:

• Snowflake Development:
  • Design and implement Snowflake-based data warehouses.
  • Develop and optimize SnowProcs, SnowSQL scripts, and advanced Snowflake features.
• Data Pipeline Design:
  • Build and maintain ETL/ELT workflows for large-scale data ingestion and transformation.
• Performance Optimization:
  • Tune queries, manage compute resources, and optimize storage for cost and speed.
• Programming & Automation:
  • Use Python and SQL for data engineering tasks and automation.
• Collaboration :
  • Work closely with data architects, analysts, and business teams to deliver high-quality data solutions.

Snowflake Expertise:

• Hands-on experience with Snowflake DW, SnowSQL, and stored procedures.

Programming:

• Proficiency in SQL and basic Python scripting.

Data Processing:

• Familiarity with ETL/ELT concepts and frameworks like Airflow or similar.

Database Management:

• Understanding of schema design and relational database principles.

Preferred Qualifications:

• Certifications : Snowflake SnowPro Core.
• Cloud Platforms : Exposure to AWS, Azure, or GCP.
• Soft Skills : Strong analytical and communication skills.

Experience:

• Should have 3+ years of Relevant Experience.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Test case design:

• Good understanding about the various testing touch points in a model development lifecycle
• Participate in discussions with team members to understand testing needs.
• Support the development of test cases based on project requirements.
• Ability to define test cases to validate input data, Model functional performance, Model response etc

Test Execution:

• Execute manual tests for AI models and document results.
• Prior experience in performing AI specific testing methods like Pairwise testing, Metamorphic testing, Back-to-Back testing, Bias Testing, Drift testing etc
• Knowledge on responsible AI testing
• Knowledge on explainability testing tools (e.g., LIME, SHAP etc.)
• Assist in running automated tests and analysing their outcomes.

Model Validation Support:

• Help validate AI models against performance metrics such as accuracy and recall.
• Learn to conduct exploratory testing to identify potential issues.
• Exposure to testing LLM models

Data Quality Checks:

• Collaborate with data teams to ensure the quality of datasets used in testing.
• Participate in data validation activities to maintain data integrity.
• Prior experience in performing various data validation activities like data collection/generation, data augmentation, Exploratory data analysis, data bias and privacy etc

Documentation:

• Document test results and maintain clear records of defects found during testing.
• Prepare summary reports of testing activities for review.

Learning and Development:

• Stay informed about AI testing best practices and tools.
• Seek guidance from senior engineers to improve testing skills and knowledge.

Bachelor’s degree in Computer Science, Engineering, or a related field; Master’s degree preferred.

Experience:

• 1-4 years of experience in software testing / development with exposure to Python
• 1+ years in testing on AI/ML applications.

Technical Skills:

• Basic understanding of AI/ML concepts and algorithms.
• Familiarity with programming languages such as Python or Java is a plus.
• Exposure to software testing principles and practices.
• Strong analytical and problem-solving skills.
• Attention to detail and a commitment to quality.
• Experience with testing tools (e.g., Selenium, PyTest) through coursework or internships.
• Knowledge of version control systems (e.g., Git) is a plus.
• Experience with Agile methodologies is a bonus.

Your key responsibilities

• Design and deliver AI-driven solutions for Swiss Financial Services clients, focusing on Agentic AI, intelligent automation, AI enablement, data engineering, and scalable application development.
• Translate business requirements into robust technical architecture, ensuring scalability, security, and compliance with financial industry standards.
• Contribute to business development activities, including preparing client proposals and supporting internal strategic initiatives.
• Contribute to knowledge sharing within the Technology Consulting team.
• Collaborate with local and international EY teams across geographies and industries to deliver high-impact client solutions.

What we look for

• MSc or PhD in data science, computer science, mathematics, natural sciences, or engineering.
• Minimum 2 years of relevant experience in banking, insurance or asset management, either in-house or as a consultant.
• Interest and experience in AI domains such as Generative AI, Large Language Models (LLMs), Natural Language Processing (NLP), and Machine Learning.
• Familiarity with programming paradigms such as object-oriented and functional programming, as well as data structures, algorithms, and software engineering best practices.
• Proficiency in scripting / programming languages such as Python, PySpark, SQL, C#, Java or similar.
• Hands-on experience with data platforms such as Databricks, Palantir Foundry, Snowflake or Microsoft Fabric.
• Familiarity with the Microsoft technology stack, especially Azure services for data and AI.
• Flexible and proactive mindset, strong problem-solving abilities, and excellent communication skills.
• Ability to perform in collaborative, cross-functional team environments.
• Full professional proficiency in English and German or French; additional languages are a plus.
• Willingness to travel within Switzerland and occasionally abroad to collaborate with international teams and clients.

What’s in it for you

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Click to find out more about our benefits and corporate social responsibility.

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

• Delivery
  • Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
  • Participate or drive conversations with the clients for process discussions and conduct walkthroughs
  • Basis process discussions, prepare process flows / narratives and risk & control matrices
  • Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice
  • Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework
  • Document testing workpapers as per the defined standards and quality benchmark
  • Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes
  • Monitor project progress, manage multiple assignments and related project teams, if needed
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
  • Provide regular status update to the Manager on the controls
  • Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers
• Client Management
  • Develop strong working relationships with the client and onshore client teams
  • Maintain excellent rapport and proactive communication with the client
  • Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
• Market Leadership
  • Participate / support business development initiatives.
  • Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
  • Support the practice in developing thought leadership content and other innovation initiatives from time to time
• Operational excellence
  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
  • Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures.
• People related
  • Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
  • Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
  • Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives.

Skills and attributes for success

• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Highly analytical, organized and meticulous consulting skills
• Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)
• Proficient in MS-Office Suite, data analysis & validation
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have

• More than 1 year (CAs) or 3 years (others) of a “Big 4” or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls
• Strong understanding of SOX and COSO framework
• CIA certification is preferred
• Strong academic history (degree in Business, Accounting, Engineering or similar)
• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Team player with strong interpersonal skills
• Ability to think differently and innovate

Ideally, you’ll also have

• Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.
• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Your key responsibilities

• Experience in ServiceNow Platform and expertise in modules such as ITSM, HRSD, CSM, IRM, ITOM
• Create new and maintain existing automation test frameworks.
• Collect and report quality metrics from test execution.
• Establish quality standards and processes.
• Collaborate with developers, Business Analysts and stakeholders to design specific testing strategies for features being developed and automate them.
• Generate comprehensive test plans, execute and automate them
• Experience working within a wide variety of automated testing frameworks, including Java, JUnit, Selenium, TestNG and other open-source projects.
• Experience with the agile methodology for software development teams.
• Have a deep understanding of various testing techniques (e.g. unit, integration, automated), their strengths and weakness, and ability to use them to best effect - including tracking and addressing of any discovered issues.
• Strong communication skills

To qualify for the role, you must have

• College degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences
• Approximately 2 to 3 years of experience in a QA role.
• ServiceNow CSA certification is mandatory

Ideally, you’ll also have

• Experience on SDLC or TFS or JIRA or equivalent tool to maintain stories.
• Knowledge about ServiceNow’s latest version’s features.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Your key responsibilities

• Data Handling : Work with SQL for data extraction, transformation, and analysis.
• ETL Workflows : Develop and maintain ETL workflows using PySpark or equivalent technologies.
• Data Pipeline Development : Assist in developing and maintaining data pipelines for structured and unstructured datasets.
• Platform Implementation : Work on data solutions using Databricks or Snowflake
• Collaboration : Collaborate with data scientists, analysts, and business stakeholders to deliver high-quality data products.
• Data Quality and Compliance : Ensure data quality, reliability, and compliance with regulatory standards.
• Domain-Specific Solutions : Contribute to domain-specific solutions for AML, fraud detection, and risk analytics.

Required Skills:

• SQL and ETL : Hands-on experience in SQL queries, data handling, and basic ETL development.
• PySpark Exposure: Practical knowledge of PySpark for data processing.
• Data Platforms: Exposure to Databricks or Snowflake environments.
• Data Warehousing : Understanding of fundamental data warehousing concepts (schemas, joins, basic modeling).
• Domain Awareness : Interest in or exposure to Financial Crime, AML, or Fraud detection domains.
• Collaboration : Ability to work effectively in teams with strong communication skills.

Preferred Qualifications:

• Cloud Platforms : Familiarity with cloud data platforms (AWS, Azure, GCP).
• CI/CD Practices: Exposure to CI/CD practices for data engineering.
• Agile Methodologies : Familiarity with Agile development practices and methodologies.
• Problem-Solving: Strong analytical skills with the ability to troubleshoot and resolve complex issues.

Education:

: Bachelor’s degree in Computer Science, Information Technology, or a related field, or equivalent practical experience

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.