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Workday-Senior
Ernst & Young
posted 15hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Engage in IT Risk and Assurance engagements with a focus on Workday technologies.
- Collaborate effectively as a team member, sharing responsibilities, providing support, maintaining communication, and updating senior team members on progress.
- Assist in the preparation of audit reports for clients and other stakeholders.
- Develop and maintain productive relationships with onshore teams and client personnel.
- Conduct identification and testing of IT security and IT risk (e.g., data systems, network, and applications) within Workday environments.
- Contribute to practice-wide training initiatives focused on Workday IT General Controls (ITGC), Security, and Pre & Post Implementation reviews.
- Work closely with onshore, cross-functional teams to develop strong project senior relationships across the organization.
- Stay updated with the latest Workday ERP versions and functionalities, promoting industry best practices.
- Actively participate in project management and stakeholder management, including planning and budget preparation.
Skills and Attributes for Success
- Experience in reviewing and testing IT general controls (ITGC) within Workday environments, specifically focusing on access management, change management, computer operations, SOD and SDLC.
- Proficiency in reviewing and testing Workday security configurations.
- Ability to perform pre & post-implementation reviews in Workday environments, including migration testing.
- Familiarity with Workdays data extraction methods and user access security architecture.
- Experience with Workdays integration capabilities and testing of interface controls between systems.
- Experience in reviewing and testing the key business process configurations (ITAC s) in Workday
- Knowledge of auditing methodologies, financial audit IT audits, related regulations, auditing standards, and guidelines.
- Experience in performing the walkthrough (Test of design) directly with the client, Operating Effectiveness and have knowledge of the financial statement s assertions.
- Understanding of control frameworks (e.g., COSO) and common IT governance, control, and assurance industry frameworks (e.g., COBIT, ISACA).
- Experience in reviewing and testing the key reports ensuring the risks (completeness & accuracy) related to IPE s (Information Produced by Entity) are addressed.
- Experience in testing of interface controls between multiple systems and middleware controls.
- Experience in IT audit in the context of a financial audit & related regulations, auditing standards and guidelines.
- Awareness of third-party attestation standards and other reporting and industry-specific standards.
Qualifications
- B.E/B.Tech in CS/IT or MBA, CA with at least 3 years of experience.
- Workday functional modules certification (Preferred).
- CISA certification (Preferred).
- ISO 270012013 certification (Preferred).
- Any other relevant IT audit or security certification (Preferred).
What We Look For
- A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.
- Opportunities to work with EY technology risk practices globally with leading businesses across a range of industries.
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 10.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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