Job Title: IT Risk Consultant - FS ITGC/SOX - Technology Risk

Company: EY

Overview:

At EY, you'll have the chance to build a unique career with the global scale, support, inclusive culture, and technology that will help you become the best version of you. We value your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.

The Opportunity:

We're looking for seniors with 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 while playing an instrumental role in the growth of a new service offering.

Key Responsibilities:

- Lead and execute IT Audit and Risk Assurance engagements

- Perform client walkthroughs, understand key IT processes, and assess risks

- Request and review audit evidence

- Draft control and risk review reports and documentation

- Plan team schedules and utilization

- Divide tasks among staff and manage final delivery

- Develop and maintain productive working relationships with clients 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

Qualifications:

- Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (Computers Major), MBA, CA

- 3-6 years of hands-on experience in internal/external IT Audits

- Proficiency in IT General Controls, IT Automated Controls, IT Dependent Manual Controls, and Service Organization Controls Reporting (SOC 1, 2, & 3 Reporting)

- Ability to perform independent security configuration reviews of common operating systems and databases

- Ability to perform independent IT controls testing for applications (SAP, Oracle, Workday, Sailpoint)

- Knowledge of testing IT security controls around Cloud and DevOps tools

- Familiarity with documentation and data analysis tools like Alteryx and Tableau

- Strong verbal and written communication skills in English

Nice to Have:

- Certifications such as CISA, CISM, CRISC, ISO27001, Data Privacy

- IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX

- Experience with data analytics/automation tools - SQL, Monarch, BluePrism, Alteryx, PowerBI

- German/Dutch/French language skills

What We Look For:

We believe in helping you own and shape your career. We'll provide the support and opportunities to develop the skills, knowledge, and experience to succeed. Our global network, combined with local empowerment and a relentless focus on winning in specific markets, ensures you'll interact and team up with individuals from various geographies and sectors. The exceptional EY experience lasts a lifetime.

What Working at EY Offers:

- 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

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