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ITGC-Senior
Ernst & Young
posted 5d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Participate, lead and execute the IT Risk and Assurance engagements
- Develop and maintain productive working relationships with client and onshore stakeholders
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
- Help prepare reports and schedules that will be delivered to clients and other parties
- Develop and maintain productive working relationships with client personnel
- Build strong internal relationships within Ernst Young Services and with other services across the organization
- Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
Skills and attributes for success
Work effectively as a team player - collaborate and share responsibility, coach, and support team members to succeed
To qualify for the role, you must have
- B.E/B.Tech (CS/ IT, Electronics, Electronics Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 1-3 years of experience
- 1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc.
- Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc.
- Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
- Assist with facilitating IT security/risk training curriculum.
- Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
- Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
- Must have end-client facing experience
Ideally, you ll also have
- CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications
- IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
- Data analytics/automation tool - SQL, Monarch, BluePrism, Alteryx, PowerBI
- Familiarity with a typical IT systems development life cycle
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Senio salary at Ernst & Young
reported by
4
employees
with 4-10
years exp.
₹11
L/yr - ₹20
L/yr
41%
more
than the average Senio Salary in India
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What Ernst & Young employees are saying about work life
based on 10.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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Pune
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