EY Senior Manager - Assurance NAT ASU 

India, Maharashtra, Mumbai 

248697162

The opportunity : Senior Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai/Bangalore

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

- IT audits including stautiry and internal audits

- IT Infrastructure risks and control assessments
- IT SOX 404
- SOC1, SOC2 audits and reporting
- SAP S4 HANA migration review
- Cloud security
- IT Strategy engagements

- Architecture assessments
- Data quality and data migration
- IT Compliance and regulatory reporting
- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

CA, BE,Btech, MCA, BCA,B.com,M.com

10+ years of relevant experience in It Audit

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.