Requisition Id: 1527689

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. At EY, we don't just focus on who you are now, but who you can become. With a culture that believes in giving you training, opportunities, and creative freedom, we provide motivating and fulfilling experiences throughout your career to help you become your best professional self.

The opportunity: 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 protect and serve the public interest, promote transparency, support investor confidence and economic growth, and foster talent to provide future business leaders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, etc.

Your key responsibilities

- Technical Excellence in IT auditing and IT controls

- Exposure to Auditing, Risk assessment, and basic understanding of business process during Training/Articleship

- Awareness of various ERPs like SAP/Oracle, platforms like Hana, Oracle, SQL

- Conceptual understanding of ITGCs and ITACs

- Excellent communication skills and a team player with a sense of ownership

Skills and attributes

To qualify for the role you must have:

- Qualification: CA/CPA

- Articleship from a well-known firm

- Experience: CA Fresher

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following 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 seek agile, curious, mindful individuals who can 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 the chance to tap into the resources of our career frameworks to better understand your roles, skills, and opportunities. EY is committed to being an inclusive employer, striving to achieve the right balance for our people – enabling us to deliver excellent client service while allowing our people to build their careers and 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.