EY Consultant - Assurance TMT ASU TR Technology Risk Mumbai 

India, Maharashtra, Mumbai 

572660195

Requisition Id : 1638870

The opportunity
You would be responsible for executing client engagements in the areas of SOCR Reviews under SSAE and ISAE standards (similar to SA 402), IT General Controls, IT application controls, IT Internal audits, IT SOX and business process reviews.
In this role you would be required to be inquisitive, analytical, ambitious and great at working with people. You'll need to be a good team player and demonstrate the potential to become a future business leader. You need to ensure that the work delivered is of high quality. You'll need to be prepared to challenge us, to act on your own initiative and to make an impact on our teams and clients from day one.
Your key responsibilities
• Consistently delivering quality client services. Staying abreast of current business and industry trends relevant to the client's business.
• Preparation and Review of working papers.
• Proactively participating in meetings with client personnel to understand the current state of business and in scope IT processes and procedures
• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Demonstrate an application & solution-based approach to problem solving technique.
• Develop strong working relationships with client (process owner/functional heads).
• Attention to detail and mentor young interns and analysts within the practice.

To qualify for the role, you must have

• Qualified Chartered Accountant
• Preferable Certifications: Diploma in Information Systems Audit (DISA / ISA), Certified Information System Auditor (CISA), Certified Information Security Manager (CISM), ISO27001 – Lead Auditor

You will have an edge over others if you have basic knowledge / practical experience in

• SAP Tcodes and Oracle Modules
• SSAE 18 standard, ICFR
• IT general controls – Change Management, Access Management, Incident Management, etc.
• Business Process Cycles - Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury etc.Ideally, you’ll also have

• Good written and verbal communication skills
• Excellent teamwork skills
• Demonstrated integrity within a professional environment
• Willingness to travel
• Ability to work within deadlines by multi-tasking and managing priorities

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