דרושים Sox Senior - Coimbatore ב-Ey ב-India, Coimbatore

Provides data solutions by using software to process, store, and serve data to others. Tests data quality and optimizes data availability. Ensures that data pipelines are scalable, repeatable, and secure. Builds a deep dive analytical skillset by working with higher level Data Engineers on a variety of internal and external data.

Intermediate Glue, EMR, Redshift, Step Functions, Foundational Services like IAM, Cloud Watch, Cloud formation, Lambda, Secrets Manager, Sagemaker, Pyspark, SQL

Qualifications:

• Minimum of three years in data engineering ( 3 to 6 years ), Data analytics , programming, database administration, or data management experience.
• Graduate degree ( Bachelors Degree , BCA or Masters ) or equivalent combination of training and experience.

Communication And Team Collaboration

• Strong verbal and written communication
• Be highly flexible
• Accountability & E2E ownership

Job Description:

• Writes ETL (Extract / Transform / Load) processes, designs database systems, and develops tools for real-time and offline analytic processing.
• Troubleshoots software and processes for data consistency and integrity. Integrates data from a variety of sources for business partners to generate insight and make decisions.
• Translates business specifications into design specifications and code. Responsible for writing programs, ad hoc queries, and reports. Ensures that all code is well structured, includes sufficient documentation, and is easy to maintain and reuse.
• Partners with internal clients to gain a basic understanding of business functions and informational needs. Gains working knowledge in tools, technologies, and applications/databases in specific business areas and company-wide systems.
• Participates in all phases of solution development. Explains technical considerations at related meetings, including those with business clients.
• Experience building specified AWS cloud architecture and supporting services and technologies (Eg: Glue, EMR, Redshift, Step Functions, Foundational Services like IAM, Cloud Watch, Cloud formation, Lambda, Secrets Manager, Sagemaker).
• Experience building Spark data processing applications (Python, Pyspark).
• Experience with Apache airflow ( + iceberg preferred )
• Experience with SQL development and Tableau Reporting ( Preferred ) .
• Experience leveraging / building Splunk dashboards.
• Experience with CI/CD pipeline tools like Bamboo, Bitbucket, Git hub and Terraform scripts / CFS .
• Tests code thoroughly for accuracy of intended purpose & Regression testing . Reviews end product with the client to ensure adequate understanding. Provides data analysis guidance as required.
• Provides tool and data support to business users and fellow team members.
• Good to have : Experience with test automation and test-driven development practice

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 client responsibilities: (part of description)

• Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively.
• Interface and communicate with the onsite coordinators.
• Completion of assigned tasks on time and regular status reporting to the manager/lead.
• We are looking for the candidates with the following: (Qualifications)
• CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years.

Mandatory skills:

• Experience should be in End-to-end Implementation, Rollout, Support, upgrade, enhancements in the below areas.
• SAP Finance – FI- New General Ledger & Profit Center Accounting, FI-Accounts Payable, FI-Bank accounting and FI-Asset Accounting.
• Exposure on SAP Simple Finance – GL Accounting, Asset Accounting and CO – Overhead Cost Controlling & Profitability Analysis.
• SAP Finance – Taxation and Withholding Taxes.
• SAP Finance – Closing activities, Validations and Substitutions & Reporting.
• Controlling- CO-Cost element accounting CO-Cost Center Accounting and CO-Internal Orders.
• Knowledge on CO-PA & Product Costing (Planning and cost object controlling).
• FI integration with MM, SD, HR & PS.
• Excellent business communication skills.

Preferred skills:

• Knowledge of SAP – BPC (Consolidation), Special purpose ledger, SOX, US GAAP, Various of Exits, Background on the Technical and Functional upgrade, Report painter, Report writer etc.
• Experience on FIORI APPS, BO-DS, BW, HANA and other reporting tools.
• Prior client facing consulting experience.
• SAP Finance/Controlling Certification is a plus.

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.

Salesforce.com Solution Architects drive enterprise Salesforce.com implementations, including all project phases such as discovery, definition, build, test and deploy. After our sales team wins a project, you'll become the main contact person for the client to manage their project to make sure it's delivered on-time and on-budget.

As a Manager in Solution Architecture, you will play a pivotal role in bridging the gap between complex business problems and innovative technical solutions. You will be instrumental in understanding business requirements and defining the solution architecture that translates these requirements into effective, workable solutions. Your expertise will guide technical decisions to ensure they align with business outcomes, offering recommendations that propel the business forward.

Your key responsibilities

In this role, you will focus on the effective management and delivery of technology solutions, ensuring quality and risk management. You will engage in continuous process improvement and the identification of innovative solutions. Your responsibilities will include:

· Developing solutions to complex problems and recommending policy changes.

· Establishing procedures that affect your immediate work area and possibly the broader business function.

· Exercising judgment in selecting methods, techniques, and evaluation criteria for obtaining results.

Skills and attributes for success

To excel as a Manager in Solution Architecture, you will need a robust set of technical and business skills. Your success will be driven by your proficiency in:

· Excellent oral and written communication skills, comfort leading conversations with audiences of all levels

· Ability to lead discovery meetings to identify system requirements and establish an understanding of business processes with the client

· Experience in Salesforce (SFDC) CRM and multiple end to end implementations

· Salesforce integration experience, and experience with a variety of middleware tools

· Deep experience with Salesforce, APEX APIs, APEX Triggers, VisualForce, Apex Classes, Apex Web Services, APIs, AppExchange, and Salesforce.com s-controls

· Hands on experience configuring Salesforce.com, Workflow Alerts and Actions, and Approval Workflows

· Ability to lead the solutioning and design of the Salesforce platform, and identify gaps between current and future state

· Knowledge of Salesforce configuration and platform capabilities

· Work with developers to define and create specifications for any custom code or data migration requirements

· Ability to create and manage project timelines and project economics to ensure on-time and on-budget delivery

· Ability to identify potential risks (people and technology), develop plans for mitigation, and support the change management efforts

· Application and Tool Analysis

· Cloud Computing Architecture

· Cybersecurity and Privacy Architecture

· Complex Problem-Solving and Critical Thinking

· Building and Managing Relationships

· Communicating With Impact.

To qualify for the role, you must have

· A Bachelor’s degree required (4-year degree)

· Typically, no less than 4 - 6 years relevant experience implementing Salesforce.com with teams of 5 or more people, and have hands on experience with configuration and customizations.

· Strong oral and written communication skills, comfort leading conversations with audiences of all levels

· Familiar with relational database concepts

· Self-starter and able to handle multiple tasks and priorities

· Excellent communication, leadership and client development skills

· Salesforce.com certification(s)

· Willingness to travel based on client need

Ideally, you’ll also have

· Degree emphasis in Computer Science, IT, Computer Engineering, MIS, Mathematics desired; Master's degree in one of these areas preferred

· Certifications and prior consulting experience highly preferred

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.

DevSecOps

As part of our Cyber Security team, you will help secure cloud/on-prem applications and platform while ensuring seamless development, build and deployment capabilities. You will be responsible for the security assessment of infrastructure and applications, setting up processes and guidelines. You will work closely with DevOps, architects, developers and QA teams to build highly reliable and secure products. You shall also perform in-depth analysis of security test results and create report that describes findings, exploitation procedures, risks and recommendations.

Your key responsibilities

• Expertise In executing large scale application security programs
• Expertise in Shift left security concept and security in DevOps
• Understanding of agile software development principles and security practices
• Convey complex technical security concepts to technical and non-technical audiences including executives.
• Strong knowledge of software supply chain vulnerabilities and the ability to effectively communicate methodologies and techniques with development teams
• Provide technical leadership and advise to junior team members on application security engagements.
• Develop automated solutions that mitigate risks throughout the organization.
• Support policies and vulnerability analysis using application security testing infrastructure including (SAST, DAST, SCA, IAST, and API Security)
• Ensure these tools deliver maximum value for both security and developer stakeholders.
• Support integration and automation efforts to ensure that security testing is an integral and painless part of code development.
• Partner with and train developers in how to deliver secure code.
• Track, prioritize and drive remediation of code vulnerabilities.
• Develop and foster effective working relationships within both Security and IT teams to ensure that projects are delivered securely and on-time.

Skills and attributes for success

• Experience with performing manual and automated SAST assessments.
• Experience with scripting / programming skills (e.g., Python, PowerShell, Java, Perl etc.) updated and familiarized with the latest exploits and security trends.
• Familiarity with dynamic web application vulnerability scanning tools and services (Acunetix, HP WebInspect, HCL AppScan, BurpSuite)
• Familiarity with static code analysis tools and services (CheckMarx, Snyk, Fortify Static Code Analysis tool, Veracode, Coverity, IBM AppScan Source)
• Experience in developing a DevSecOps CI/CD pipeline completely using open source tools.
• Experience with SCM tools like Github, Gitlab, Bitbucket and their ability to integrated with CI/CD pipelines by using webhooks, actions, etc.
• Experience with implementing different phases of CI/CD like secret scanning, SAST, SCA, DAST, Infrastructure as code, compliance as code, vulnerability management.
• Optimizing the pipeline to produce the best results and ability to plan a maturity model for the DevSecOps program.
• Understanding of web-based application vulnerabilities (OWASP Top 10).
• Experience with scripting / programming skills (e.g., Python or PowerShell or Java or Perl etc.).

To qualify for the role, you must have

• BE/ B.Tech/ MCA.
• Minimum of 3 years of full-time work experience in SAST, SCA, DAST and DevSecOps.
• Knowledge of Windows, Linux, UNIX, any other major operating systems.
• Strong Excel and PowerPoint skills.

Ideally, you will also have

• Familiarity with programming languages such as Java, JavaScript, Python and Angular
• Strong knowledge of relevant Security Standards (OWASP) and how to apply them to the software development lifecycle in a large agile environment.
• Experience performing security analysis on web applications and APIs.
• Experience working in an Agile 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

Roles and Responsibilities:

• 5+ years of experience in Power BI development and data visualization.
• Strong proficiency in DAX, Power Query, and data modelling
• Advanced SQL skills for data extraction and transformation.
• Experience with ETL processes and integrating data from multiple sources.
• Knowledge of cloud platforms (Azure/AWS) and data warehousing concepts.
• Excellent communication and stakeholder management skills.

Nice to Have

• Familiarity with Python or R for advanced analytics.
• Knowledge of Power BI administration and Row-Level Security (RLS).

Experience :

Should have 5+ years of Relevant Experience.

What we look for

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

As part of our EY GDS-ServiceNow team, you will work to solve client problems using ServiceNow platform. You will get an opportunity to work with high quality team. You will get an opportunity to build innovating product which solves client’s problem.

Your key responsibilities

• Performs Configuration/Customization of the ServiceNow system, including creation workflows
• Builds service request fulfilment workflow from customer requirements including requests, request items and tasks using workflows, UI actions, client scripts, business rules, etc
• Uses scripting tools and Service Now functionality to automate rote tasks
• Performs integrations and process automation using Orchestration, Web Services, Soap calls, etc.
• Gathers specifications from the business departments and delivers a product/release that meets the needs presented. Interprets business and functional requirements and develops technical specifications documentation
• Load, manipulate and maintain data between Service-now and other systems as needed
• Work with business liaison to generate dashboards, home pages, performance analytics data collectors and reports as needed
• Must analyse and fully understand user stories and internal procedures in order to improve system capabilities, automate process workflows and address scheduling limitations throughout the development and delivery of the ServiceNow releases
• Performs system and integration testing with sample and live data

Skills and attributes for success

• Authentication protocols such as Active Directory / LDAP or SiteMinder federation /Azure
• Disciplined Agile Delivery software release build/deploy processes
• Integrating with internal and external applications and systems
• JavaScript, HTML, Angular JS and good web design practices
• Service Portal implementation experience
• Implementation experience on any of the following applications like Agentic AI, Gen AI, ITOM/HRSD/CSM/SPM/SecOps/IRM/ITSM, Flow designer, HAM, SAM, Integration, ITAM, Service Now Portal/UI Builder, SPM.
• Implementation experience on Performance Analytics.
• Knowledge of digital technologies like Machine learning, AI, IOT, Blockchain

To qualify for the role, you must have

• College degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences
• Approximately 4 to 6 years of experience in a development role. Able to exhibit a progression of increasingly complex job responsibilities during the period
• ServiceNow CSA certification plus any CIS is mandatory
• ITIL foundations certification a plus

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.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• An opportunity to be a part of market-leading, multi-disciplinary team of 250+ professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY ServiceNow practices globally 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