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Engaged Employer

Ernst & Young

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3.4

based on 11.2k Reviews

Video summary

171 Ernst & Young Consultant Jobs

Consultant - Assurance - FS - ASU - TR - Technology Risk

Ernst Young

3.4

based on 11.2k Reviews

4-6 years

₹ 5.2 - 25L/yr (AmbitionBox estimate)

Mumbai

1 vacancy

Consultant - Assurance - FS - ASU - TR - Technology Risk

Ernst & Young

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Quality Assurance SAP Data Migration Cisa IFRS Data Quality

+ 3 more

Job Description

The opportunity : Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai/Bangalore

ASU - TR - Technology Risk :

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Skills and attributes

To qualify for the role you must have

- IT audits including statutory and internal audits

- IT General Controls (ITGC) testing / implementation experience
- IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation experience

- IT Infrastructure risks and control assessments
- IT SOX 404
- SOC1, SOC2 audits and reporting
- SAP S4 HANA migration review
- Cloud security
- IT Strategy engagements

- Architecture assessments
- Data quality and data migration
- IT Compliance and regulatory reporting
- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Qualification

CA, BE,Btech, MCA, BCA,B.com,M.com with 4-6 years of experience

CISA preferred

Employment Type: Full Time, Permanent

Read full job description

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