EY Senior Analyst - Assurance TMT ASU TR Technology Risk Mumbai 

India, Maharashtra, Mumbai 

156708110

: Senior Analyst-TMT-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.

Technical Excellence

• About the Role:
• • We are seeking a motivated and detail-oriented Technology Risk Senior Analyst to join our team. This entry-level role is ideal for recent graduates or professionals with up to 2 years of experience who are passionate about IT risk, compliance, and audit. You will play a key role in supporting SOC 1/SOC 2 engagements, IT audits, and risk assessments across various technology environments.

• Key Responsibilities:

• • Assist in planning and executing IT audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
  • Support SOC 1 and SOC 2 readiness and attestation projects, including control testing and documentation.
  • Participate in risk assessments to identify, analyze, and report on technology-related risks.
  • Collaborate with cross-functional teams to gather evidence, understand processes, and recommend control improvements.
  • Maintain and update risk and control documentation, audit workpapers, and reports.
  • Stay current with industry standards such as ISO 27001 , NIST , COBIT , and COSO frameworks.
  • Contribute to the development of risk metrics and dashboards for reporting to stakeholders.

• Structured training and mentorship from experienced professionals.
• Exposure to diverse industries and technologies.
• Opportunities for certification support (e.g., CISA, CCSK, ISO 27001).
• A collaborative and inclusive work environment.

Qualification

• Bachelor’s degree in Information Technology , Computer Science , Cybersecurity , Accounting , or related field.
• Strong interest in IT risk, audit, and compliance.
• Basic understanding of IT general controls, cloud environments, and cybersecurity principles.
• Familiarity with SOC 1/SOC 2 frameworks is a plus.
• Excellent analytical, communication, and organizational skills.
• Proficiency in MS Office (Excel, Word, PowerPoint); exposure to audit tools or GRC platforms is a bonus.

0–2 years (Freshers welcome)

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 positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.