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

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we dont just focus on who you are now, but who you can become. We believe that it s your career and It s yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Manager-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:

6+ 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

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.