Senior Manager - Assurance - NAT - ASU - TR - Technology Risk

Requisition Id : 1525335

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we dont just focus on who you are now, but who you can become. We believe that it s your career and It s yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Senior Manager-NAT- Assurance-ASU - TR - Technology Risk - Mumbai

ASU - TR - Technology Risk :

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc

Your key responsibilities

Technical Excellence

- IT audits including stautiry and internal audits

- IT General Controls (ITGC) testing / implementation experience
- IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation experience

- IT Infrastructure risks and control assessments
- IT SOX 404
- SOC1, SOC2 audits and reporting
- SAP S4 HANA migration review
- Cloud security
- IT Strategy engagements

- Architecture assessments
- Data quality and data migration
- IT Compliance and regulatory reporting
- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Skills and attributes

To qualify for the role you must have
Qualification

Ability to handle large teams and client stakeholders

Experience

7+ years of relevant experience

What we look for

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.