EY Manager - Assurance CHS ASU TR 

India, Haryana, Gurugram 

654970551

The opportunity : Manager-CHS-Assurance-ASU - TR - Technology Risk - Gurgaon, Hyderabad, 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.

Your key responsibilities

• Manage and oversee the Technology Risk team's daily operations, ensuring high-quality deliverables and adherence to timelines.
• Develop and execute IT audit plans and strategies to assess the effectiveness of IT controls, compliance, and governance processes.
• Provide expert guidance on ITGCs, ITACs, SOX 404 controls testing, Change Management, Access Management, and other relevant areas.
• Lead SOX compliance activities, including risk assessments, controls testing, and coordinating remediation efforts.
• Review and approve Service Organization Control Reports (SOCR) and ensure the team's understanding of related frameworks.
• Mentor and develop team members through knowledge sharing, training, and providing performance feedback.
• Facilitate IT process reviews and conduct stakeholder interviews, data validations, and document analysis.
• Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans.
• Stay informed of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance.
• Prepare and present audit findings, recommendations, and status updates to senior management and key stakeholders.
• Drive continuous improvement in the IT audit process and methodologies

Technical Excellence

• Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing
• Strong knowledge of Change Management, Access Management, SOD, business process IT controls and ICFR principles
• Familiarity with Service Organization Control Reports (SOCR) and related frameworks.
• Familiarity with ERPs such as SAP, Oracle, Dynamics 365 etc.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
• Relevant professional certifications such as CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).
• Ability to adapt to a fast-paced environment and manage multiple priorities

Skills and attributes for success

• A recognized university degree in business, information technology, computer engineering, or other relevant discipline
• Experience of 5+ years of IT audit, Internal audit, IT risk advisory for a professional services firm, or within industry
• Project management and strong communication skills
• Ability to build and develop relationships
• Ability to adapt to different client situation and bring best outcome in difficult situations
• Leadership, teamwork, and client service skills
• Demonstrated integrity within a professional environment
• Good networking skills

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.