EY Senior Consultant - Business Consulting Risk 

India, Karnataka, Bengaluru 

723555163

Requisition Id : 1517831

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

CNS - Risk - Technology Risk :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

Our expectations from you

Experience of working and testing IT General Controls, understand how to prepare Risk and Control Matrices and reporting of the issues/findings in an audit and ability to lead client meetings.
Understand processes such as Manage Change, Manage Access and Manage IT Operations and the typical risks/challenges and controls in these processes whcih we encounter in audits.
Set up meetings with Business Process owners to:
understand the process and controls
identify application & IT automated controls
draft audit program for each of these controls
test these controls
Manage the client and report back to EY Manager.
Prepare Data Request Lists, Status Trackers etc
Experience of working on ERP systems like SAP, Oracle etc to conduct the IT audit on these systems would be an added advantage

Skills and attributes

To qualify for the role you must have
Qualification

B.Tech/B.E, M.Tech . MS in Computers, BCA / MCA in Computers
CA/ACCA/CPA, MBA in Finance / IT
Certifications such as ISO 27001 LA/LI, CISA, CISSP, CISM will be an added advantage

Minimum 2- 6 years of experience in audit of IT controls for SOX / IFC / Internal Audit / SOCR 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.