Requisition Id: 1531460

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 don't 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 we'll 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-FS-Assurance-ASU - TR - Technology Risk

FS: Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence, and disruption from an array of non-traditional competitors - all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists, and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem-solving, breakthrough performance gains, and sustainable value creation.

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

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, Corporate Treasury - IFRS 9 accounting & implementation support, etc.

Your key responsibilities: Technical Excellence

Desired work experience:

- 7+ years of relevant experience in the field of IT Audits

- Should have played a client-facing role in managing audits

- Experience working on FS clients is preferred

Skillset:

- IT audits including statutory and internal audits

- IT General Controls (ITGC) testing/implementation experience

- IT Application Controls (ITAC) testing/IT Automated Business Controls testing/implementation experience

- IT Infrastructure risks and control assessments

- IT SOX 404

- SOC1, SOC2 audits, and reporting

- SAP S4 HANA migration review

- Cloud security

- IT Strategy engagements

- Architecture assessments

- Data quality and data migration

- IT Compliance and regulatory reporting

- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain, etc.

Certifications (preferred): CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).

Skills and attributes

To qualify for the role you must have:

- People with the ability to work collaboratively to provide services across multiple client departments while following the commercial and legal requirements.

- 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 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 careers 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.