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Consultant - Assurance - AMI - ASU - TR - Technology Risk

0-4 years

₹ 5.75 - 25L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Mumbai

1 vacancy

Consultant - Assurance - AMI - ASU - TR - Technology Risk

Ernst & Young

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR)

Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting

Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts

Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives

Conduct IT process reviews through stakeholder interviews, data validations, and document analysis

Apply IT-related and internal control knowledge to deliver high quality engagement

Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved

Review Access Management procedures to ensure proper access levels and permissions.

Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts

Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans

Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance

Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.



Employment Type: Full Time, Permanent

Read full job description

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Q1. 1. What is Virtual DOM? How does it work & Its algorithm? 2. React component life cycle in detail? 3. Higher-order components? 4. Basic ... read more
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What people at Ernst & Young are saying

3.3
 Rating based on 1k Consultant reviews

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Your career will be absolutely shelved if you work at EYq India. They don't care about your particular skill set or area of expertise, they just throw you in a client role where both parties would be clueless about and expect you to be the one to perform.

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EY India is a goddam narcissist organization.

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Consultant salary at Ernst & Young

reported by 12.1k employees
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₹6.5 L/yr - ₹20.5 L/yr
7% less than the average Consultant Salary in India
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What Ernst & Young employees are saying about work life

based on 10.8k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
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Ernst & Young Mumbai Office Locations

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Mumbai Office
Ernst & Young, 14th Floor, The Ruby, 29, Senapati Bapat Marg, Dadar West Mumbai
Maharashtra 400028
Mumbai Office
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