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1992 Ernst & Young Jobs

IT Audit M/SM-Mumbai

6-11 years

Mumbai

1 vacancy

IT Audit M/SM-Mumbai

Ernst & Young

posted 6d ago

Job Role Insights

Flexible timing

Job Description

Roles and Responsibilities

  • Conduct risk assessments, identify control gaps, and provide recommendations for improvement.
  • Manage IT audits from planning to reporting, ensuring timely completion of assignments.
  • Develop test plans and procedures for IT general controls (ITGC) testing.
  • Collaborate with clients to understand their business requirements and develop solutions that meet their needs.
  • Provide guidance on IT risk management best practices to clients.

Desired Candidate Profile

  • 5-10 years of experience in IT Audit or related field.
  • B.Tech/B.E. degree in Any Specialization; CA qualification preferred but not mandatory.
  • Strong understanding of ITGC testing principles and methodologies.
  • Excellent communication skills with ability to work effectively with cross-functional teams.

Employment Type: Full Time, Permanent

Read full job description

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What people at Ernst & Young are saying

Technology salary at Ernst & Young

reported by 1 employee
₹19.4 L/yr - ₹24.7 L/yr
36% more than the average Technology Salary in India
View more details

What Ernst & Young employees are saying about work life

based on 10.8k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
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Ernst & Young Mumbai Office Locations

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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

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