EY Consultant - Assurance TMT ASU TR Technology Risk Gurgaon 

India, Haryana, Gurugram 

269337880

Requisition Id : 1531285

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

Key skill sets required:

Experience of working on IT Audits and advisory work such as FAIT, SOCR (SOC1, SOC2), SOX 404, HITRUST, ISO 27001, HIPAA, GDPR, FEDRAMP, etc.
Should have an understanding of what are the typical risks/challenges we encounter in these audits.
Should have Understanding of Manage Change, Manage Access and Manage IT Operations
Should have experience of working on ERP systems like SAP, Oracle etc so that they can conduct the IT audit on these systems
Should be able to manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines
Should have experience of working and testing IT Application Controls and ITGCs and also understand how to prepare risk and control matrix’s. How to report issues/findings in an audit and ability to lead client meetings.
Should have experience of drafting controls and report for Third-Party reporting, for example - SOC1/ SOC2 reports. Experience on HITRUST control testing will be an added advantage.
Expectation is to manage the client and also the reporting manager vis a vis should have understanding of preparing Data Request Lists, Status Trackers etc.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.
Be highly flexible, adaptable, and creative.
Willingness to work in different time-zones as required.
Willingness to travel is an added benefit tentative countries of travel are Saudi, UAE, Bahrain.

Skills and attributes

To qualify for the role you must have
Qualification

To qualify for the role you must have:

Sc. in Computers, B. Tech/ B.E. in Computers, BCA in Computers
MCA in Computers, MS/ Sc. (Science) in Computers, M. Tech in Computers
Charted Accountant with experience in handling technology risk related engagement

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.