EY Associate Consultant - Assurance FS 

India, Maharashtra, Mumbai 

352402064

Requisition Id : 1564472

The opportunity : Associate Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai

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.

ASU - TR - Technology Risk :

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

- IT audits including statutory and internal audits

- IT General Controls (ITGC) testing / implementation experience

- IT Infrastructure risks and control assessments

- IT SOX 404

- SOC1, SOC2 audits and reporting

- IT Compliance and regulatory reporting

- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Skills and attributes

To qualify for the role you must have
Qualification

CA, BTech, Mtech, BCA, MCA

2+ years of relevant experience in field of IT Audits

Should have played client facing role in managing audits

Experience of working on FS clients is preferred

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.