Requisition Id: 1527655

At EY, we are 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, providing you with the training, opportunities, and creative freedom to become your best professional self.

The opportunity: Senior Consultant-NAT-Assurance-ASU - TR - Technology Risk - Mumbai

ASU - TR - Technology Risk:

Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We achieve this by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth, and fostering talent to develop 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

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 offerings, and Corporate Treasury - IFRS 9 accounting & implementation support.

Your key responsibilities:

- Experience in IT auditing, IT controls assurance, and Transformation

- Knowledge of various ERP systems like SAP/Oracle, platforms like Hana, Oracle, SQL

- Experience in ITGCs and IT application controls testing

- Excellent project management experience and a team player with a sense of ownership

Skills and attributes:

- CA/MBA Finance/Operations/Systems with IT audit experience

- Added certifications like CISA, CISM, SAP, Oracle will be helpful

Experience:

4-5 years of relevant experience

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 positive 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. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, 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 understand 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.