Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Engaged Employer

Ernst & Young

Compare

3.4

based on 10.5k Reviews

2075 Ernst & Young Jobs

ITGC-Senior

Ernst Young

3.4

based on 10.5k Reviews

3-6 years

Hyderabad / Secunderabad

1 vacancy

ITGC-Senior

Ernst & Young

posted 5d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Analysis Quality Assurance Consulting SQL Automation Testing

+ 4 more

Job Description

FS ITGC/SOX - Technology Risk

As an IT risk consultant, you ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You ll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You ll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate.

In line with EY s commitment to quality, as an influential member of the team - you ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

We re looking for seniors 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities as a senior are to

Lead and execute IT Audit and Risk Assurance engagements
Perform client walkthroughs, understand key IT processes and risk
Request and review the audit evidence. Draft control and risk review reports and documentation
Plan team schedules and utilization. Divide tasks amongst the staffs and manage final delivery
Develop and maintain productive working relationships with client and onshore stakeholders

Skills and attributes for success

Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed
Maintain an educational program to continually develop personal skills of self and staff
Conduct performance reviews and contribute to performance feedback for staff

To qualify for the role, you must have

Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA.

Must Have

3-6 years of hands-on internal/external IT Audits
Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting
Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
Knowledge of documentation and data analysis tools like Word, Excel, Access,
Strong English verbal and written communication skills.

Nice to have

CISA, CISM, CRISC, ISO27001, Data privacy certifications
IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
Data analytics/automation tool - SQL, Monarch, BluePrism, Alteryx, PowerBI
German/Dutch/French language is an added advantage.

We believe that you should own and shape your career. But we ll provide the support and opportunities to develop the skills, knowledge and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means you ll interact and team with individuals from various geographies and sectors. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

At EY, we re dedicated to helping our clients, from start-ups to Fortune 500 companies and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer

Employment Type: Full Time, Permanent

Read full job description

Prepare for Senio roles with real interview advice

What people at Ernst & Young are saying

Senio salary at Ernst & Young

reported by 4 employees with 4-10 years exp.

₹11 L/yr - ₹20 L/yr

41% more than the average Senio Salary in India

View more details

What Ernst & Young employees are saying about work life

based on 10.5k employees

73%

90%

53%

92%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

Compare Ernst & Young with

Deloitte

3.8

Compare

PwC

3.4

Compare

EY Global Delivery Services ( EY GDS)

3.6

Compare

Accenture

3.8

Compare

Cognizant

3.8

Compare

TCS

3.7

Compare

Amazon

4.1

Compare

Wipro

3.7

Compare

Capgemini

3.7

Compare

IBM

4.0

Compare

Google

4.4

Compare

Microsoft Corporation

4.0

Compare

Infosys

3.6

Compare

KPMG India

3.5

Compare

Bain & Company

3.8

Compare

McKinsey & Company

3.9

Compare

BCG

3.8

Compare

3.4

Compare

Mercer

3.8

Compare

Willis Towers Watson

3.8

Compare

Similar Jobs for you

Senio at Ernst Young

Hyderabad / Secunderabad

3-6 Yrs

₹ 7-11 LPA

Senio at Ernst Young

Pune

1-3 Yrs

₹ 5-9 LPA

Staff at Ernst Young

Hyderabad / Secunderabad

0-3 Yrs

₹ 5-9 LPA

Senio at EY

Kolkata, Hyderabad / Secunderabad + 1

3-6 Yrs

₹ 1-4 LPA

Senio at EY

Noida, Pune + 1

3-7 Yrs

₹ 1-4.5 LPA

Senio at Ernst Young

Pune

1-3 Yrs

₹ 3-5 LPA

Senio at Ernst Young

Bangalore / Bengaluru

1-3 Yrs

₹ 3-5 LPA

Senio at Ernst Young

Bangalore / Bengaluru

1-3 Yrs

₹ 5-8 LPA

C Consultant at EY

Kolkata, Chennai + 1

3-8 Yrs

₹ 3-8 LPA

Change Management Consultant at MAVEN WAVE PARTNERS (INDIA)PVT. LTD.

Kolkata, Mumbai + 5

4-6 Yrs

₹ 7-9 LPA

Ernst & Young Hyderabad / Secunderabad Office Locations

View all

Hyderabad / Secunderabad (2)

Hyderabad Office

Ernst And Young, Ground Floor &1st Floor, Plot No,18, Software Units Lay-out, Survery No.64, Madhapu, Inorbit Mall Road, HITEC City Hyderabad
Telangana 500081

Hyderabad Office

3rd Floor , Ashoka Bhoopal Chambers ,Secunderabad, Sardar Patel Road Hyderabad
Telangana 500003