Your key responsibilities

Technology Risk is one of the most important risks facing businesses today. Systems and processes are becoming increasingly interconnected and automated and many organizations are now reliant upon technology to drive business strategy and growth. Our clients are overwhelmingly turning to EY for help and guidance on how to protect their assets, minimize business disruption and improve security as they continue to exploit technology and the Internet of things.

Your key responsibilities

• Big 4 experience preferred
• Should have an understanding of what are the typical risks/challenges we encounter in these audits. Should have Understanding of Manage Change, Manage Access and Manage IT Operations
• Should have experience of working on ERP systems like SAP, Oracle etc so that they can conduct the IT audit on these systems
• Should be able to manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines
• Should have experience of working and testing IT Application Controls and ITGCs and also understand how to prepare risk and control matrix's. How to report issues/findings in an audit and ability to lead client meetings.
• Should have experience of working on Third-Party reporting, for example - SOC1/ SOC2 reports (control testing and report drafting). Experience on HITRUST control testing will be an added advantage.
• Expectation is to manage the client and also the reporting manager vis a vis should have understanding of preparing Data Request Lists, Status Trackers etc
• Beneficial if they have done CISA or any relevant certification

Skills and attributes for success

• Hands-on experience on SAP/ Oracle/ DevOps like environment

To qualify for the role you must have

• • B.Sc in Computers, B.Tech/B.E. in Computers, BCA in Computers
  • MCA in Computers, MS/M.Sc(Science) in Computers, M.Tech in Computers
  • Formal training and/ or CISA or any other equivalent certification will be preferred.Minimum 2-5 years of technical IT infrastructure and operations experience.

Ideally you'll also have

• Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
• Be highly flexible, adaptable, and creative.
• Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies
• Willingness to work in different time-zones as required

Ideally you'll also have

• Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
• Be highly flexible, adaptable, and creative.
• Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies
• Willingness to work in different time-zones as required