EY Manager - Assurance TMT ASU TR Technology Risk Bangalore 

India, Karnataka, Bengaluru 

792785410

Requisition Id : 1586815

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

1. IT SOX - SOX 404 Testing
2. IT General Controls – Evaluation of IT Risk and Control Matrices, Logical Access, Change Management, Backups and Recovery, Batch Jobs, Interfaces, APIs, DevOps CI-CD Pipelines
3. IT Application Controls Testing
4. Information Produced by Entity (IPE) Testing
5. Evaluation of SOC 1 and SOC 2 Audit Reports

Skills and attributes

To qualify for the role you must have
Qualification

1. Should have handled IT audit assignments earlier

2. Must have strong knowledge of IT audit concepts

3. Good presentation skills and ability to respond promptly

4. Ability to prioritize work on multiple assignments & manage ambiguity

5. Should be a team player with a proactive & result oriented approach

More than 5-7 yrs experience in IT audits

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.