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Engaged Employer

Ernst & Young

Compare

3.5

based on 10.1k Reviews

1406 Ernst & Young Jobs

Senior Consultant Assurance FS ASU TR Technology Risk

Ernst Young

3.5

based on 10.1k Reviews

0-4 years

Mumbai

1 vacancy

Senior Consultant Assurance FS ASU TR Technology Risk

Ernst & Young

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Manual Testing Quality Assurance Auditing Software Asset Management Financial Services Cisa

+ 4 more

Job Description

Technical Excellence

Experience of working on FS clients is preferred

IT audits including statutory and internal audits

IT General Controls (ITGC) testing

IT Application Controls (ITAC) testing / IT Automated Business Controls testing

IT Infrastructure risks and control assessments

IT SOX 404

SOC1, SOC2 audits and reporting

IT Compliance and regulatory reporting

Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Certifications preferred:

CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).

Skills and attributes

To qualify for the role you must have
Qualification

BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A or MBA in Finance or IT

Experience

5+ years of relevant experience in field of IT Audits

Should have played client facing role in managing audits

Experience of working on FS clients is preferred

IT audits including statutory and internal audits

IT General Controls (ITGC) testing

IT Application Controls (ITAC) testing / IT Automated Business Controls testing

IT Infrastructure risks and control assessments

IT SOX 404

SOC1, SOC2 audits and reporting

IT Compliance and regulatory reporting

Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

Employment Type: Full Time, Permanent

Read full job description

Ernst & Young Interview Questions & Tips

Prepare for Ernst & Young roles with real interview advice

People are getting interviews at Ernst & Young through

(based on 766 Ernst & Young interviews)

Job Portal

Referral

Campus Placement

Company Website

Recruitment Consultant

Walkin

29%

21%

14%

18% candidates got the interview through other sources.

High Confidence

What people at Ernst & Young are saying

Senior Assurance Consultant salary at Ernst & Young

reported by 3 employees

₹11 L/yr - ₹12 L/yr

30% more than the average Senior Assurance Consultant Salary in India

View more details

What Ernst & Young employees are saying about work life

based on 10.1k employees

73%

91%

52%

93%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Ernst & Young Mumbai Office Locations

View all

Mumbai (6)

Mumbai Office

Ernst & Young, 14th Floor, The Ruby, 29, Senapati Bapat Marg, Dadar West Mumbai
Maharashtra 400028

Mumbai Office

6th Floor, Express Towers Nariman Point Mumbai Mumbai
400021