EY Srcon/ Manager - Business Consulting Risk FS Audit Mumbai 

India, Maharashtra, Mumbai 

184167316

Requisition Id : 1508332

FS :

Amid comprehensive regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of non traditional competitors — all while meeting greater demands for trust and transparency.

We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

CNS - Risk - Internal Audit :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

• Experience in conducting SOX control testing.
• Understanding of technology risks (GITCs* and ITACs*) including but not limited to; program management, SDLC, access management, incident and job scheduling, interface, input/process/output etc.
• Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions).
• Understanding of various Industry sectors and business processes (preferred Financial Services experience).

• Flair to be abreast with trends in Emerging Technologies / innovations like Cloud computing, Agile, Blockchain, Automation etc.
• Proficient with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint, Visio].
• Cyber Security: Understanding of various aspects of cyber security including data protection, network security, Vulnerability remediation, threat intelligence etc.

Skills and attributes

• Deliver SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.
• Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.
• Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs* and ITACs*) pertaining to Client’s Internal Controls Over Financial Reporting.
• Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.
• Effectively manage multiple assignments and teams across locations.
• Demonstrate strong people management and networking skills.

To qualify for the role you must have
Qualification

University undergraduate degree, post-graduation preferred.

· Minimum 3 years of relevant work experience for Sr.con and 6+ years for Manager

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.