EY Consultant - Assurance TMT ASU TR Technology Risk Hyderabad 

India, Telangana, Hyderabad 

765833899

Requisition Id : 1573705

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.

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

Skill Set Required:
• System Organization Control Reporting (SOC 1, SOC 2, SOC 3)
• Financial Integrated IT Audits
• IT General Controls (ITGC) and IT Application Controls (ITAC) and IPE testing
• Application Migration Reviews
• Regulatory Compliance through systems

Experience:
• 2 to 8 years

Skills and attributes

To qualify for the role you must have
Qualification

Preferred Certifications:
• CISA / CISM / CISSP

Qualifications:
• CA, B.E/B.Tech, B.Com

3 - 6 years of relevant experience

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.