EY TR-Generic FAIT-Senior 

India, Karnataka, Bengaluru 

95985429

Job description

As part of our EY- Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to perform IT audits and delivering good quality work In line with EY commitment to quality, while actively participating within the client engagement. You’ll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. You will actively establish, maintain and strengthen internal and external relationships.

Your key responsibilities are to

• Participate in IT Risk and Assurance engagements.
• Be responsible for delivering highest quality deliverables which comply to EY methodology
• Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating senior team members on progress.
• Develop and maintain productive working relationships with onshore and client personnel.
• Work closely with onshore, cross-functional teams and develop strong relationships as project staff across the organisation.
• Participate in walkthrough for IT process and business process.
• Execute the design and operating effectiveness testing for IT controls and IT automated business process controls for different ERP’s.
• Maintaining the engagement trackers on real time basis and keeping clear communication of status of work with team.
• Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.
• Contributes to a positive team environment by demonstrating consistent commitment and optimism towards work challenges.
• Promote EY’s ethical and professional standards, including data confidentiality.
• Develop knowledge of use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery.

Skills and attributes for success

• Good knowledge and understanding of the auditing methodology.
• Strong interpersonal and good written & oral communication skills.
• Knowledge and understanding of common IT governance, control, and assurance industry frameworks, including COBIT and ISACA best practices.
• Good knowledge of key business processes such as Order to Cash, Purchase to Pay, Fixed Assets, Inventories, Period End Financial reporting process along with key accounting entries involved and key risks within business processes impacting the financial statements.
• Knowledge of Application structure, Database, Operating Systems, ERP’s, SDLC process.
• Proficient with MS office and Outlook.
• Commitment to continuous learning and proactively implement onto new processes.
• Team player, with the ability to multi-task, flexible and can work under pressure.

To qualify for the role, you must have

• Qualified Chartered Accountancy recently (Big4 Articleship/industry experience preferred)
• SAP/Oracle/Cybersecurity ERP certification (preferred)
• CISA,CISM,CRISC,DISA,ISO27001,Data privacy (27701) certifications (preferred)
• Any other relevant certification (Preferred)

What we look for

• A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.
• Opportunities to work with EY Technology Risk practices globally with leading businesses across a range of industries.

What working at EY offers

• At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
• 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.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.