EY is seeking a Consultant - Assurance - TMT - ASU - TR - Technology Risk in Mumbai to help TMT companies create compelling employee and customer experiences, protect their data, brand and reputation, and pursue M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses.
Requirements
- Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing
- Strong knowledge of Change Management, Access Management, SOD, business process IT controls and ICFR principles
- Familiarity with Service Organization Control Reports (SOCR) and related frameworks
- Familiarity with ERPs such as SAP, Oracle, Dynamics 365 etc.
- Excellent analytical and problem-solving skills with attention to detail
- Effective communication and interpersonal skills for collaborating with internal teams and external auditors
- Relevant professional certifications such as CISA, CISSP, CISM, CRISC, CCSK and others (if relevant)
- Ability to adapt to a fast-paced environment and manage multiple priorities
Benefits
- Competitive salary
- Opportunities for career growth and development
- Collaborative and inclusive work environment
- Access to training and development programs
- Opportunities for professional certifications and recognition
