EY Technology Assurance - Cloud Senior 

India, Maharashtra, Pune 

953590840

Job description

As part of our EY- Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

Your key responsibilities are to

• Manage/execute risk-based audits.
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
• Help prepare reports and schedules that will be delivered to clients and other parties.
• Develop and maintain productive working relationships with client personnel.
• Build strong internal relationships within EY Advisory Services and with other services across the organization.

Skills and attributes for success

• Requirements (including experience, skills and additional qualifications)
• Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with at least a minimum of 3 years relevant experience
• Knowledge and experience of the following areas, and be developing deep experience and technical competence in at least one:
• Assess risk associated with various cloud engagement models (laaS, PaaS, SaaS) and their implementation in the firm.
• Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, logical access, data security and entitlements, production management and technology governance.
• Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions.
• Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams.
• Participate/ lead strategic initiatives and projects to enhance our cloud audit approach and coverage.
• IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
• Minimum three years of relevant experience in cloud consulting or cloud audit of Microsoft Azure or Amazon Web Services.
• Understanding and hands on experience in cloud technology focusing on cloud security, information protection and DevOps.
• Internal audit services with a specific focus on IT, and related industry standards
• Common IT governance, control and assurance industry frameworks, including COSO, COBIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices.
• Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
• Experience of security testing methods and techniques including network, operating and application system configuration review
• Application controls and security experience
• Certifications (Preferred): Recognized cloud certifications from AWS, Azure, GCP, Oracle, CCSK, CCAK etc.

To qualify for the role, you must have

• Graduate (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 3 years of experience
• Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization.

Ideally, you'll also have

• Robust understanding of program and project management practices
• Familiarity with a typical IT systems development life cycle

What we look for

• A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.
• Opportunities to work with EY technology risk practices globally with leading businesses across a range of industries.

What working at EY offers

• At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
• 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.