Technology Assurance - Cyber Senior jobs at Ey in India, Hyderabad
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Company (1)
Job type
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Job title (1)
India
Hyderabad
101 jobs found
08.09.2024
EY
EY Technology Assurance - Cyber Senior India, Telangana, Hyderabad
Evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate. Ensure that assigned control assessments are accurate, effective, abide by policy, procedures,...
Delivering assessment on Oracle Cloud/EBS/EPM/Risk Management Cloud (RMC) client implementation projects across multiple areas, such as SDLC, Data Conversion, ITGC controls, IT Application/Business Process controls and Security Design documents, and...
Networking- Creates and manages good independent relationships with clients’ senior management. Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market...
Networking- Creates and manages good independent relationships with clients’ senior management. Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market...
Lead and execute SAP audit programs and IT risk assurance engagements. Perform client walkthroughs, understand key IT processes and risk in SAP environment. Request, review the audit evidence and draft...
Requisition Id : 1527830ASU TR Technology Risk :1) Ensuring their accounts comply with the requisite audit standards2) Providing a robust and clear perspective to audit committees and3) Providing critical information...
Requisition Id : 1527814ASU TR Technology Risk :1) Ensuring their accounts comply with the requisite audit standards2) Providing a robust and clear perspective to audit committees and3) Providing critical information...
Evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate. Ensure that assigned control assessments are accurate, effective, abide by policy, procedures,...
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