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Limitless High-tech career opportunities - Expoint

EY Consultant - Assurance TMT ASU TR Technology Risk Chennai 
India, Tamil Nadu, Chennai 
80643592

17.02.2025

Requisition Id : 1578687

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

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

Working with clients on SOCR and FAIT (Financial Audit Integration) engagements
Sharp focus on ITGC Testing
Deep knowledge in OS, Network, DB and ERP control testing
Process narrative documentation
Deep understanding of Compliance subjects (SOCR, FAIT, NIST, ISO and other Info Sec related compliance requirements)
Understanding and performing of Testing methodologies
Report writing
Teaming skills related to on-site delivery
Client interation and expectation management


Skills and attributes

To qualify for the role you must have
Qualification

BCOM, BCA, BSC, BE/ B.Tech,, or MSC in Computer Science

3 - 6 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.