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

As a Senior Manager in EY's Assurance team, you will work with clients to provide assurance services, focusing on financial services and technology risk. The role requires 7+ years of experience in IT audits, with a preference for experience working with FS clients. The team uses a collaborative approach to solve complex problems and deliver practical solutions.

Requirements

• Technical Excellence
• 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
• Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A or MBA in Finance or IT
• Experience: 7+ years of relevant experience in field of IT Audits

Benefits

• Competitive salary
• Opportunities for career growth and development
• Diverse and inclusive work environment
• Collaborative team
• Personalized Career Journey