EY Manager - Assurance NAT ASU TR Technology Risk Mumbai/Bangalore 

India, Maharashtra, Mumbai 

278952728

The opportunity : 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.

Skills and attributes

To qualify for the role you must have

- IT audits including statutory and internal audits

- IT General Controls (ITGC) testing / implementation experience

- 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 with 7-10 years of experience

CISA preferred

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.