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Generic FAIT-Senior
Ernst & Young
posted 6hr ago
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Job Description
We re looking for candidates to join our EY-Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams and client across Americas and Europe and develop knowledge of risk framework and internal controls.
Your key responsibilities are to
- Participate in IT Risk and Assurance engagements.
- Be responsible for delivering highest quality deliverables which comply to EY methodology
- Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating senior team members on progress.
- Develop and maintain productive working relationships with onshore and client personnel.
- Work closely with onshore, cross-functional teams and develop strong relationships as project staff across the organisation.
- Participate in walkthrough for IT process and business process.
- Execute the design and operating effectiveness testing for IT controls and IT automated business process controls for different ERP s.
- Maintaining the engagement trackers on real time basis and keeping clear communication of status of work with team.
- Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.
- Contributes to a positive team environment by demonstrating consistent commitment and optimism towards work challenges.
- Promote EY s ethical and professional standards, including data confidentiality.
- Develop knowledge of use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery.
Skills and attributes for success
- Good knowledge and understanding of the auditing methodology.
- Strong interpersonal and good written & oral communication skills.
- Knowledge and understanding of common IT governance, control, and assurance industry frameworks, including COBIT and ISACA best practices.
- Good knowledge of key business processes such as Order to Cash, Purchase to Pay, Fixed Assets, Inventories, Period End Financial reporting process along with key accounting entries involved and key risks within business processes impacting the financial statements.
- Knowledge of Application structure, Database, Operating Systems, ERP s, SDLC process.
- Proficient with MS office and Outlook.
- Commitment to continuous learning and proactively implement onto new processes.
- Team player, with the ability to multi-task, flexible and can work under pressure.
To qualify for the role, you must have
- Qualified Chartered Accountancy recently (Big4 Articleship/industry experience preferred)
- SAP/Oracle/Cybersecurity ERP certification (preferred)
- CISA , CISM , CRISC , DISA , ISO27001 , Data privacy (27701) certifications (preferred)
- Any other relevant certification (Preferred)
- 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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Rating based on 1 Senio
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Anonymous · Finance
in Gurgaon/Gurugram
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Salary and Perks were good.
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No growth.
Read 1 reviewSenio salary at Ernst & Young
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4
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₹11
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41%
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What Ernst & Young employees are saying about work life
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Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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