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1624 Ernst & Young Jobs

ITGC-Senior

3-7 years

Noida, Pune, Gurgaon / Gurugram

1 vacancy

ITGC-Senior

Ernst & Young

posted 20d ago

Job Role Insights

Flexible timing

Job Description

Location- Bangalore, Gurgaon Noida, Kolkata, Chennai, Pune and Kerala



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
    • 3-7years 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.
  • 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



Employment Type: Full Time, Permanent

Read full job description

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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 10.8k 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
View more benefits

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Gurugram Office
Headquarter
Golf View Corporate Tower B, Sector Road, Sector 42, Gurugram
122002
Gurgaon Office
Ernst & Young, Golf View Corporate Tower B, Sector Road, Sector 42 Gurgaon
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