Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Ernst & Young Team. If you also belong to the team, you can get access from here

Ernst & Young Verified Tick

Compare button icon Compare button icon Compare
3.5

based on 10k Reviews

filter salaries All Filters

34 Ernst & Young Staff Jobs

TR-Staff

3-6 years

₹ 5 - 10.25L/yr (AmbitionBox estimate)

tooltip
This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

1 vacancy

TR-Staff

Ernst & Young

posted 4d ago

Job Role Insights

Flexible timing

Job Description

At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

FS ITGC/SOX - Technology Risk

As an IT risk consultant, you ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You ll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You ll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate.

In line with EY s commitment to quality, as an influential member of the team - you ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

The opportunity

  • We re looking for seniors 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS 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.

Your key responsibilities as a senior are to

  • Lead and execute IT Audit and Risk Assurance engagements
  • Perform client walkthroughs, understand key IT processes and risk
  • Request and review the audit evidence. Draft control and risk review reports and documentation
  • Plan team schedules and utilization. Divide tasks amongst the staffs and manage final delivery
  • Develop and maintain productive working relationships with client and onshore stakeholders

Skills and attributes for success

  • Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed
  • Maintain an educational program to continually develop personal skills of self and staff
  • Conduct performance reviews and contribute to performance feedback for staff

To qualify for the role, you must have

  • Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA.
  • Must Have
    • 3-6 years of hands-on internal/external IT Audits
    • Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, 3 Reporting
    • Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
    • Knowledge of documentation and data analysis tools like Word, Excel, Access,
    • Strong English verbal and written communication skills.
  • Nice to have
    • CISA, CISM, CRISC, ISO27001, 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
    • German/Dutch/French language is an added advantage.

What we look for

We believe that you should own and shape your career. But we ll provide the support and opportunities to develop the skills, knowledge and experience to succeed. The strength of our global network, combined with local empowerment and a relentless focus on winning in specific markets, means you ll interact and team with individuals from various geographies and sectors. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

What working at EY offers

At EY, we re dedicated to helping our clients, from start-ups to Fortune 500 companies and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that s right for you

EY | Building a better working world



EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.



Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.



Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.


Employment Type: Full Time, Permanent

Read full job description

Prepare for Staff roles with real interview advice

People are getting interviews at Ernst & Young through

(based on 761 Ernst & Young interviews)
Job Portal
Referral
Campus Placement
Company Website
Recruitment Consultant
Walkin
29%
21%
14%
8%
6%
4%
18% candidates got the interview through other sources.
High Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.

What Staff at Ernst & Young are saying

4.8
 Rating based on 4 Staff reviews

Likes

Work life balance

Dislikes

Salary was not as per market.

Read 4 reviews

Staff salary at Ernst & Young

reported by 56 employees
₹2.8 L/yr - ₹13.2 L/yr
30% more than the average Staff Salary in India
View more details

What Ernst & Young employees are saying about work life

based on 10k employees
73%
91%
52%
93%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
View more benefits

Compare Ernst & Young with

Deloitte

3.8
Compare

PwC

3.4
Compare

EY Global Delivery Services ( EY GDS)

3.6
Compare

Accenture

3.9
Compare

Cognizant

3.8
Compare

TCS

3.7
Compare

Amazon

4.1
Compare

Wipro

3.7
Compare

Capgemini

3.8
Compare

IBM

4.1
Compare

Google

4.4
Compare

Microsoft Corporation

4.1
Compare

Infosys

3.7
Compare

KPMG India

3.5
Compare

Bain & Company

3.7
Compare

McKinsey & Company

3.9
Compare

BCG

3.8
Compare

ZS

3.4
Compare

Mercer

3.7
Compare

Willis Towers Watson

3.8
Compare

Similar Jobs for you

Senio at Ernst Young

Bangalore / Bengaluru

3-6 Yrs

₹ 5-8 LPA

Senio at Ernst Young

Kochi

3-6 Yrs

₹ 7-10 LPA

Senio at Ernst Young

Kochi

3-6 Yrs

₹ 7-10 LPA

Senio at Ernst Young

Hyderabad / Secunderabad

3-6 Yrs

₹ 7-11 LPA

Staff at Ernst Young

Noida

1-4 Yrs

₹ 9-13 LPA

Professional Services Consultant at Kofax

Hyderabad / Secunderabad

4-8 Yrs

₹ 6-10 LPA

Professional Services Consultant at Ephesoft Inc.

Hyderabad / Secunderabad

3-8 Yrs

₹ 5-10 LPA

Area Sales Manager at Bharat Electrical Industries

New Delhi

7-16 Yrs

₹ 7-7 LPA

Staff at Ernst Young

Bangalore / Bengaluru

1-3 Yrs

₹ 7-8 LPA

Devops at Ernst Young

Coimbatore

3-7 Yrs

₹ 5-9 LPA

Ernst & Young Bangalore / Bengaluru Office Locations

View all
Bangalore Office
Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram Bangalore
Karnataka 560016
Bengaluru Office
Ernst & Young Tower C, 3rd Floor, RMZ Infinity Municipal No. 3, Old Madras Road Survey No 1477/2 & 10 Benniganahalli, K.R. Puram 560016 Bengaluru Ernst & Young UB City, Canberra Block 12th & 13th Floor No. 24, Vittal Mallya Road Bengaluru Bengaluru
560001

TR-Staff

3-6 Yrs

Bangalore / Bengaluru

6d ago·via naukri.com

CCASS- ESG & Sustainability- Staff

0-6 Yrs

Noida

4d ago·via naukri.com

GMS-Staff-Saviynt

0-5 Yrs

Bangalore / Bengaluru

6d ago·via naukri.com

TechOps1-DE-CloudOpsAMS-Informatica-Staff

1-3 Yrs

Thiruvananthapuram

6d ago·via naukri.com

TechOps-DE-CloudOpsAMS-OnBase-Staff

3-5 Yrs

Coimbatore

6d ago·via naukri.com

Staff-PM-PMO-TD

2-5 Yrs

Bangalore / Bengaluru

6d ago·via naukri.com

SAP-CPI-Staff

1-3 Yrs

Noida

6d ago·via naukri.com

SAP IBP_Staff

3-5 Yrs

Noida

6d ago·via naukri.com

SAP HCM Payroll-Staff-UK

1-5 Yrs

Thiruvananthapuram

6d ago·via naukri.com

Guidewire CC Config Staff ABF

1-3 Yrs

Chennai

6d ago·via naukri.com
write
Share an Interview