EY Senior Manager - Assurance NAT ASU TR Technology Risk Mumbai 

India, Maharashtra, Mumbai 

432635519

Requisition Id : 1520515

The opportunity : Senior Manager-NAT-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.

Your key responsibilities

Technical Excellence

-10+ years of experience in IT audits covering IT controls transformation, control assurance and Internal controls over financial reporting
- Knowledge of Key ERP applications like SAP/Oracle etc
- Well acquainted with IT processes Waterfall, Agile, CICD etc
- Experience in IT Risk asssessment, IT processes testing, IT application controls testing, evaluation of controls issues
- Experience of PCAOB audits will be an advantage
- Strong project management experience with good soft skills

Skills and attributes

To qualify for the role you must have
Qualification

A qualified Chartered Accountant
Additional: CISA, CISM, SAP certrification

Minimum of 8-10 years post qualification experience in IT audits etc

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.