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Manager - Risk Consulting - IT Automated Controls
3-7 years
₹ 11 - 16L/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
Manager - Risk Consulting - IT Automated Controls
Ernst & Young
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
JD 1 - Risk Consulting - Protect Tech - Manager (IT audit - General skills)
Key responsibilities
The purpose of this role will be to supervise delivery, provide technical and project leadership to your team members, as well as build relationships with clients. While delivering quality client services and enabling high-performing teams, you will drive high-value work products within expected timeframes and budget. You will monitor progress, manage risks and ensure key stakeholders are kept informed about progress and expected outcomes. Additionally, you will:
- Foster an innovative and inclusive team-oriented work environment. Play an active role in counselling and mentoring junior consultants within the firm.
- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.
- Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
- Assist with cultivating and managing business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
Skills and attributes for success
You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions.
To qualify for the role, you must have
- A bachelor s or master s degree and approximately 5-7 years of related work experience
- At least 3-4 years of experience in IT Risk and Compliance
-
- Design IT Risk Controls framework such as IT SOX
- Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
- Identify control gaps, weaknesses and areas of improvements.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
-
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- IT Compliance and regulatory assessments - 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
- IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews 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.
- Excellent communication, documentation and report writing skills.
Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant)
Employment Type: Full Time, Permanent
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View answer (1) What people at Ernst & Young are saying
Rating based on 982 Consultant
reviews
Anonymous · IT Consulting
in Bengaluru
Likes
Job security, good colleagues to work with, flexible working hours
Dislikes
Micro management, expectations from a new joiner is very high, work - life imbalance
Read 982 reviewsConsultant salary at Ernst & Young
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11.8k
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₹6
L/yr - ₹20
L/yr
6%
less
than the average Consultant Salary in India
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What Ernst & Young employees are saying about work life
based on 10k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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