Consultant - Assurance - TMT - ASU - TR - Technology Risk - Gurgaon

The opportunity : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future - building a better working world for all.

ASU - TR - Technology Risk :

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

Key skill sets required:

Experience of working on IT Audits and advisory work such as FAIT, SOCR (SOC1, SOC2), SOX 404, ISO 27001, etc.
Should have an understanding of what are the typical risks/challenges we encounter in these audits.
Should have Understanding of Manage Change, Manage Access and Manage IT Operations
Should have experience of working on ERP systems like SAP, Oracle etc so that they can conduct the IT audit on these systems
Should be able to manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines.
Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.
Be highly flexible, adaptable, and creative.
Willingness to work in different time-zones as required.
Willingness to travel is an added benefit tentative countries of travel are Saudi, UAE, Bahrain.

Skills and attributes

To qualify for the role you must have
Qualification

To qualify for the role you must have:

Sc. in Computers, B. Tech/ B.E. in Computers, BCA in Computers
MCA in Computers, MS/ Sc. (Science) in Computers, M. Tech in Computers
Charted Accountant with experience in handling technology risk related engagement

Addon Skills & Certification:

Beneficial if they have done CISA, CCSFP or any relevant certification
Hands-on experience on SAP/ Oracle/ DevOps like environment
Cyber Security Professional with hands on experience in implementing and reviewing cyber security security related solutions to identify and manage the cyber security risks (VA, PT, Secure configuration review, OWASP Top 10, IT Infrastructure Assessments, etc.
Beneficial if have hands on experience on Generative AI related solutions in technology risk domain

Experience

Experience:

2+ years of experience of working on IT Audits and advisory work such as FAIT, SOCR (SOC1, SOC2), SOX 404, ISO 27001, etc.
Should have experience of working and testing IT Application Controls and ITGCs and also understand how to prepare risk and control matrix s. How to report issues/findings in an audit and ability to lead client meetings.
Should have experience of drafting controls and report for Third-Party reporting, for example - SOC1/ SOC2 reports. Experience on HITRUST control testing will be an added advantage.
Expectation is to manage the client and also the reporting manager vis a vis should have understanding of preparing Data Request Lists, Status Trackers etc.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
Big 4 experience preferred