EY has invited applications for the post of Senior Consultant – Business Consulting Risk – TMT – IT Audit.
QUALIFICATIONS
- A CA or master’s degree in business, accounting, finance, or a related discipline.
- A minimum of 5+ years of post-qualification experience with either a mid or top-tier accounting firm/Big4 with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews.
- Experience in performing and interpreting gap analysis and developing risk remediation strategies.
- In-depth technical knowledge of IT systems and IT controls.
- Must have good communication skills, presentation skills, and soft skills.
- Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).
- We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work more than standard hours when necessary.
- A valid passport is required.
RESPONSIBILITIES
- Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
- Perform IT risk assessments
- Create a Risk and Control Matrix (RACM)
- Prepare Process Documentation (Narratives & Flowcharts)
- Preparation of test scripts and test workpapers
- Conduct test of Design and Operating effectiveness of internal controls
- Discuss the gaps & other issues, if any, with the application owner
- Document test results
- Report testing results to the application owners and management
Skills and attributes for success
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement-related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist and share knowledge with team members, Seniors, and Managers in developing new methodologies and internal initiatives.
- Participate in performing procedures, especially focusing on complex, judgmental, and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
- Assess internal controls and SOX framework to mitigate risk and apply it to client situations.
- Bring and utilize extensive knowledge of the client’s business/industry to identify technological developments and evaluate impacts on the client’s business.
- Demonstrate excellent project management skills, inspire teamwork and responsibility engage team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
- Understand EY and its service lines and actively assess what the firm can deliver to serve clients.
To qualify for the role, you must have:
- A CA or master’s degree in business, accounting, finance, or a related discipline.
- A minimum of 5+ years of post-qualification experience with either a mid or top-tier accounting firm/Big4 with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews.
- Experience in performing and interpreting gap analysis and developing risk remediation strategies.
- In-depth technical knowledge of IT systems and IT controls.
- Must have good communication skills, presentation skills, and soft skills.
- Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).
- We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work more than standard hours when necessary.
- A valid passport is required.
Ideally, you’ll also have:
- Strong communication skills.
JOB LOCATION: Bangalore
For more details and to apply, click here
Support our journalism by subscribing to Taxscan premium. Follow us on Telegram for quick updates
