- Participate in Risk Assurance engagements
- Help manage the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders
- Participate in business development initiatives
- Build strong internal relationships within EY Advisory Services and with other services across the organization
- Stakeholder management
- Develop people through effectively supervising, coaching, and mentoring staff
- Conduct performance reviews and contribute to performance feedback for staff
- Contribute to people-related initiatives including recruiting, retaining and training IT Risk and Assurance professionals
- Maintain an educational program to continually develop personal skills of all staff
- Understand and follow workplace policies and procedures
- Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with atleast a minimum of 6-9 years
- Control frameworks such as COSO
- Enterprise risk services with a specific focus on IT, and related industry standards
- IT risk management framework
- Common IT governance and control industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices
- IT industry frameworks such as ITIL and CMM
- Robust understanding of program and project management practices
- Familiarity with a typical IT systems development life cycle
- Experience in developing technical skills specific to a solution, e.g., SAP, Oracle, CRM
- Proven business process/analysis skills
- IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
- Control frameworks such as COSO
- Internal audit services with a specific focus on IT, and related industry standards
- Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices
- IT industry frameworks such as ITIL and CMM
- Technically enabled IT /business transformation, program and project delivery, design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure
- Strong technical or security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems
- Familiarity with security and risk standards such as ISO , PCI DSS, NIST, ITIL, COBIT
- Experience of security testing methods and techniques including network, operating and application system configuration review
- Application controls and security experience
- Process systems and integrity, including risks and controls within business processes (manual, automated, security)
- Change management
- Project management and program management office (PMO) experience
- Office skills/experience, e.g., Excel and Access
- Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
- Demonstrated experience in business job descriptions development and account management
- Strong academic record including a degree
- Relevant professional qualifications such as CISA, CA, CIA
-
Campus Hire digital staff
3 days ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Project Quality Associate
5 days ago
Bloom Consulting Services IndiaNA · - Full Time · Experience · ** years** · Offered Salary · ** ** · Notice Period · **Not Disclosed** · Relevant set of skills · - Good customer focus · - Sharp attention to detail · - Strong analytical and problem-solving skills · - Great team player with the ability to work w ...
-
Project Quality Associate
6 days ago
Bloom Consulting Services IndiaNot Disclosed · - Full Time · Experience · ** Years** · Offered Salary · ** Lakh** · Notice Period · **Not Disclosed** · Relevant set of skills · - Good customer focus · - Sharp attention to detail · - Strong analytical and problem-solving skills · - Great team player with the ab ...
-
Campus Hire ccass staff
4 days ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Transfer Pricing
1 week ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Intern - Gds Ops Enablement
5 days ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Genesys Testing
1 week ago
CIEL HR IndiaJob Summary · Role · - Genesys Testing · Exp · - 5-7 years · NP- Immediate · **JD**: · Testing in Genesys environment, Technical testing in technologies (Voice, IVR, Call Routing, CTI, and call routing). · **JD**: · 2. Prior experience in Software quality assurance technical test ...
-
Sap-intern
5 days ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Interns Hirings
1 week ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Automation QA
4 days ago
Annalect IndiaDepartment · - Quality Assurance · - Job posted on · - Jan 23, 2024 · - Employee Type · - Full Time Employee · - Experience range (Years) · - 3 years - 5 years · **Automation QA Analyst ( JavaScript )** · **Locations**: Bangalore, Hyderabad, Chennai, Gurugram, Mumbai, Coimbatore. ...
-
Associate
5 days ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
DevOps QA
6 days ago
SmartStream India**Description** · - SmartStream is embarking on its most exciting journey in recent times. To continue to service and support the world's top banks and asset managers we are constantly innovating to cement our industry leading position for the next decade. · **Responsibilities**: ...
-
Quant Intern
1 week ago
QuantInsti Quantitative Learning IndiaID: 122 | 1-2 yrs | Mumbai, | Remote | careers**Position Summary**: · **Responsibilities**: · Enhancing the content and delivery (pedagogy) for the existing blog articles**Education**: Degree in Finance, Mathematics, Physics, Statistics, Computer Science or Engineering.**Requirem ...
-
Grc campus Hire staff
1 week ago
EY IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
UI QA Analyst-2
1 day ago
Target Corporation India**Pyramid**:Marketing & Digital · **Department**:Site Merchandising · **Job Title**:UI Quality Assurance Analyst · **JOB DESCRIPTION** · **About us**: · As a Fortune 50 company with more than 350,000 team members worldwide, Target is an iconic brand and one of America's leading r ...
-
Planner Ii
1 day ago
Confluent Medical Technologies IndiaJob Description: · Planner II · Confluent Medical Technologies India Pvt Ltd is a 100% owned subsidiary of Confluent Medical Technologies Inc. (HQ in Scottsdale, Arizona · ). · We are urgently looking for a Planner II to join our team. You may be who we are looking for · As a Pla ...
-
Solution Designer- Oss Architecture
1 week ago
EDGE Executive Search IndiaThe Company · India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence. With offices around the globe, the company has a comprehensive presence across multiple segments of the technology product and servi ...
-
Sdet
1 week ago
Sortly India**What we are looking for**: · We are seeking an experienced SDET. As a Software Development Engineer in Test (SDET), you will be responsible for designing, building, testing, automating test cases, and managing the test automation frameworks. · **What will you do** · - Validatin ...
-
Associate, Customer Service
1 week ago
OnProcess India**Vacancy Name** · - Associate, Customer Service · **Vacancy No** · - VN882 · **Employment Type** · - Full Time · **Location Country** · - India · **About OnProcess** · - We're on a bit of a mission at OnProcess. We are helping the world's service supply chains get a whole lot be ...
-
PostgreSQL Dba
1 week ago
Cintra Software & Services India**Introduction**: · **About the role**: · Duties/Responsibilities · - Responsible for understanding operational requirements including hardware, architecting, configuring, integrating, and maintaining mission-critical Production PostgreSQL databases. · - Responsible for all Postg ...
New Technology Assurance - India - EY India.
Description
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.Position
Job Summary
As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external relationships. With the guidance of partners, directors and senior managers, you'll identify potential business opportunities for EY.
Drawing on your knowledge and experience, you'll provide innovative commercial insights for clients, adapt methods and practices to fit operational team and cultural needs and contribute to thought leadership.
You'll actively contribute to improving operational efficiency on projects and internal initiatives.In line with our commitment to quality, you'll consistently drive projects to completion and confirm that work is of high quality.
Your role in leading teams - or parts of teams - on engagements will depend on the size of engagement.
When working on engagements, you'll report to higher levels of management, who will expect you to anticipate and identify risks, and raise any issues with them as appropriate.
As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop.
Technical skills requirements
o Financial Audit IT Integration/ IT control testing experience
o Service Organization Controls Reporting (SOCR - SSAE 16 // ISAE 3402) SOC 1, 2, & 3 Reporting
o IT governance and risk:
o Project risk:
o A broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.
o Depending upon your specific area(s) of focus, you'll have additional skills and knowledge in:- sensitive access and SoD testing
- controls testing
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
