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Engaged Employer

Ernst & Young

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3.4

based on 10.8k Reviews

Video summary

1996 Ernst & Young Jobs

Risk Consulting - Senior - IT Risk Management

Ernst Young

3.4

based on 10.8k Reviews

3-4 years

Bangalore / Bengaluru

1 vacancy

Risk Consulting - Senior - IT Risk Management

Ernst & Young

posted 5d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Quality Assurance Consulting Oracle Business Analytics ERP Systems

+ 4 more

Job Description

Chartered accountant (CA) or Master s degree in management, Information Systems/ Technology, Computer Science, Business Analytics, Cybersecurity, or a related discipline
Passion for technology and an ardent desire to work in risk management.
Minimum 3-4 years of a Big 4 or professional firm or professional industry experience in risks & controls, with more than 5 years of experience in IT Risk Management, IT Regulatory Compliance, IT Audit and IT Transformation Risk areas such as
- Identification of strategic, IT & business risks and Identify control gaps, weaknesses and areas of improvements.
- Design of IT Risk Controls frameworks and RACMs
- Design and Implementation of IT general controls, IT application controls, Business Process controls, etc.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
- IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- Understanding of IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS etc.
Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)
Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor
Exceptional interpersonal, written, and verbal communication skills
Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
Globally mobile and flexible to travel to onsite locations.
Team player with strong interpersonal skills
Ability to think differently and innovate

Employment Type: Full Time, Permanent

Read full job description

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