EY RC - Digital Risk ICFR Implementation Senior 

India, Kerala, Thiruvananthapuram 

718756482

Your key responsibilities

• Responsible for executing multiple client engagements in MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team
• You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements
• You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders.
• You are expected to perform design and implementation of ICFR IT controls for the client based on their business processes.
• You will assess the client’s current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations.

Skills and attributes for success

• Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
• Experience in leading teams to execute ICFR IT control implementation. ICFR IT audit/Risk Management within stipulated timeline along with high quality deliverables.
• Lead and execute ICFR IT internal audit engagements, IT engagements
• Exposure to ICFR controls, ISMS, COBIT reviews and IT audits
• Experience in performing ICFR IT control implementation and audits in Banking, Oil & Gas and Telecom Sectors is preferred.
• Good Communication skill and willingness to travel at a short notice
• Experience in applying relevant technical knowledge in at least one of the following engagements:
  • ICFR ITGC audits; (b) ICFR IT internal or operational control implementation; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, MS Dynamics)
  • Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members

To qualify for the role, you must have

• A bachelor's or master's degree
• A minimum of 4-7 years of experience on ICFR controls with IT/IS internal audit background in a professional services firm.
• Excellent communication skills with consulting experience preferred
• A valid passport for travel.

Ideally, you’ll also have

• A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline.
• CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA (anyone certification is desired)

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

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.