EY Manager - Assurance NAT ASU TR Technology Risk Mumbai 

India, Maharashtra, Mumbai 

70038304

Requisition Id : 1527651

The opportunity : Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai

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

-5+ years of experience in IT audits covering IT controls transformation, control assurance and Internal controls over financial reporting
- Knowledge of Key ERP applications like SAP/Oracle etc
- Well acquainted with IT processes Waterfall, Agile, CICD. Is Technology savy
- Experience in IT Risk asssessment, IT processes testing, IT application controls testing, evaluation of controls issues
- Experience of PCAOB audits will be an advantage

· 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 in relation to client’s operations

· Client Management– Lead role in execution of client service and begins to serve as a Trusted Assurance , use in-depth knowledge of the client to anticipate and address complex issues

· Leads and coordinates the planning and management of assignments with guidance from the partner

· Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages

· Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience

· Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees

· Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct

Skills and attributes

To qualify for the role you must have
Qualification

- CA/MBA Finance/Systems

- Certifications in SAP/Microsoft/Oracle, CISA, CISM

5 to 6 years of post-qualification experience with either a mid or top-tier accounting firm, focused on IT audits relevant to ICFR reporting

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.