EY Senior Consultant - Assurance FS ASU 

India, Maharashtra, Mumbai 

329204013

The opportunity : Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai- Bangalore

FS :

Amid comprehensive regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of non traditional competitors — all while meeting greater demands for trust and transparency.

We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

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 statutory and internal audits
• IT General Controls (ITGC) testing / implementation experience
• IT Application Controls (ITAC) testing / IT Automated Business Controls 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

5-7years

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

CISA, CISSP, CISM, CRISC, CCSK

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

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.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.