Requisition ID: 1640115. EY is looking for a Senior IT Risk Consultant with 2-7 years of experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team. The role involves participating in IT Risk and Assurance engagements, developing and maintaining productive working relationships with clients and stakeholders, and helping to create a positive learning culture.
Requirements
- B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT
- 2-7 years of professional experience in IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc.
- Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc.
- Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
- Assist with facilitating IT security/risk training curriculum.
- Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
- Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
- Must have end-client facing experience
Benefits
- 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
