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Engaged Employer

Ernst & Young

Compare

3.5

based on 10.1k Reviews

2270 Ernst & Young Jobs

ITGC-General Staff

Ernst Young

3.5

based on 10.1k Reviews

0-3 years

Kochi

1 vacancy

ITGC-General Staff

Ernst & Young

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Excel Consulting Cisa MS Access MS SQL Server DBA

+ 1 more

Job Description

Job description

Requisition ID: 1508099

At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Position
Job Summary
As Technology Assurance Staff, you ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you ll anticipate and identify risks within engagements and share any issues with senior members of the team.

In line with EY commitment to quality, you ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you ll help to create a positive learning culture and assist fellow team members while delivering an assignment.

Client responsibilities

Participate in Risk Assurance engagements
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Conduct research and assist senior team members for preparing client presentations and information memorandums
Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

People responsibilities

Maintain an educational program to continually develop personal skills of staff
Understand and follow workplace policies and procedures
Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
Exhibit initiative and participate in corporate social and team events
Requirements (including experience, skills and additional qualifications)

Technical skills requirements

Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 year experience.
Knowledge of Information system audit covering areas like ITGC, Application controls, etc
Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc
Certifications: CISA

Additional requirements

Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
Strong academic record including a degree (percentage more than 70% throughout)