EY Senior Consultant - Assurance NAT ASU TR Technology Risk Mumbai 

India, Maharashtra, Mumbai 

766112604

Requisition Id : 1527655

The opportunity : Senior Consultant-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

- Experience in IT auditing, IT controls assurance and Transformation

- Knowlege of various ERP like SAP/Oracle, platforms like Hana, Oracle, SQL

- Experience in ITGCs and IT application controls testing

Skills and attributes

To qualify for the role you must have
Qualification

- CA/MBA Finance/Operations/Systems with IT audit experience

- Added certifications like CISA, CISM, SAP, Oracle will be helpful

4-5 years of relevant experience

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.