EY Risk Consulting-Senior-IT Auditor-ITGC ITAC 

India, Kerala, Thiruvananthapuram 

870890230

– Senior Consultants

As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team.

Your key responsibilities

• Responsible for managing multiple client engagements and teams at Senior Consultant/Associate Manager level within the MENA region.
• You can expect to work with high level client personnel to address compliance, financial, and operational risks
• You are also expected to conduct Kick-off Meetings, IT Application Control testing, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders.
• You will assess the client’s current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations.
• Working with client personnel to analyse, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements

Skills and attributes for success

• Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
• Able to manage Senior stakeholders in the IT internal audit domain.
• Experience in leading teams to execute IT audit/Risk Management within stipulated timeline along with high quality deliverables.
• Lead and execute IT internal audit engagements in ITGC testing and IT Application Control testing.
• Exposure to SOC, A&P, ISMS, COBIT reviews and IT audits
• Experience in performing IT reviews in FS sector is preferred.
• Good Communication skill and willingness to travel at a short notice
• Experience in applying relevant technical knowledge in at least one of the following engagements:

(a) ITGC audits; (b) IT internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, MS Dynamics)

• Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members

To qualify for the role, you must have

• A bachelor's or master's degree
• A CA passed candidate looking for a career in IT Audits/Reviews or
• Having 2 years of experience in IT and have taken MBA degree or
• Having SAP/Oracle ERP implementation experience and is looking for SAP/Oracle audit and review experience
• A minimum of 3-5 years of experience working as an Information security professional with IT/IS internal audit background in a professional services firm.
• Excellent communication skills with consulting experience preferred
• A valid passport for travel.

Ideally, you’ll also have

• A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline.
• ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA (anyone certification is desired)

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you