Manager - Assurance - FS - ASU - TR - Technology Risk - Mumbai

As a Manager in EY's Assurance team, you will work with clients in the financial services industry to provide IT audit services, including statutory and internal audits, IT General Controls (ITGC) testing, and risk and control assessments. You will also be responsible for providing expert advice on emerging technologies such as cloud, RPA, AI/ML, and Blockchain. The ideal candidate will have 5+ years of relevant experience in IT audits, a strong technical background, and excellent communication skills.

Requirements

• 5+ years of relevant experience in IT audits
• BE/ B.Tech, or MSC in Computer Science/Statistics or M.C.A or MBA in Finance or IT
• Experience of working on FS clients is preferred
• IT audits including statutory and internal audits
• IT General Controls (ITGC) testing
• IT Application Controls (ITAC) testing / IT Automated Business Controls testing
• IT Infrastructure risks and control assessments
• IT SOX 404
• SOC1, SOC2 audits and reporting
• IT Compliance and regulatory reporting
• Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Benefits

• Competitive salary
• Opportunities for growth and development
• Diverse and inclusive work environment
• Access to resources and tools for skills development