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2288 Ernst & Young Jobs
New-TR-Staff
5-6 years
₹ 8.5 - 10.25L/yr (AmbitionBox estimate)
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.
Bangalore / Bengaluru
1 vacancy
New-TR-Staff
Ernst & Young
posted 10d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Fully bilingual English/Spanish. Must have a Bachelor s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
Alternatively, will accept a Master s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 1 year of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
Of the required experience, must have 1 year of experience in a supervisory capacity focused on financial audit IT in public company audits.
Must have 1 year of experience in a position responsible for all of the following
- Supervising audit professionals performing the IT portion of the audit;
- Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.
Currently certified or working to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification is a plus.
Employer will accept any suitable combination of education, training or experience.
Job Title
Technology Risk/Assurance - IT Audit Manager
Job Description
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while providing business insights and value to clients. Understand the clients industry and recognize key performance drivers, business trends, and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.
Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
Minimum requirements
Fully bilingual English/Spanish. Must have a Bachelor s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills.
Alternatively, will accept a Master s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of work experience applying relevant IT audit skills.
Must have at least 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.
Must have at least 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits.
Must have 3 years of experience as the supervisory senior/manager responsible for all of the following
- Supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar);
- Supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls; and
- Audit quality inspection processes, including internal and/or external inspection processes.
Must hold any or be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.
Employer will accept any suitable combination of education, training or experience.
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Rating based on 4 Staff
reviews
Anonymous · Finance & Accounting
in Gurgaon / Gurugram
Likes
Work life balance
- Skill development - Excellent
+3 more
Dislikes
Salary was not as per market.
Staff salary at Ernst & Young
reported by
48
employees
₹2.8
L/yr - ₹12.1
L/yr
27%
more
than the average Staff Salary in India
View more details
What Ernst & Young employees are saying about work life
based on 10.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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Ernst & Young Bangalore / Bengaluru Office Locations
Bangalore Office
Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram
Bangalore
Karnataka 560016
Karnataka 560016
Bengaluru Office
Ernst & Young
Tower C, 3rd Floor, RMZ Infinity
Municipal No. 3, Old Madras Road
Survey No 1477/2 & 10
Benniganahalli, K.R. Puram
560016 Bengaluru
Ernst & Young
UB City, Canberra Block
12th & 13th Floor
No. 24, Vittal Mallya Road
Bengaluru
Bengaluru
560001
560001
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