Associate, IT General Controls - Kolkata, India - EY

    EY
    EY Kolkata, India

    1 week ago

    EY background
    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.

    Risk Consulting - Protect Tech - Staff (IT audit – General skills)

    Skills and attributes for success
    You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions.

    To qualify for the role, you must have

  • A bachelor's or master's degree and approximately 1-3 years of related work experience
  • At least 1-2 years of experience in IT Risk and Compliance
  • Design IT Risk Controls framework such as IT SOX framework
  • Implementation and Testing of internal controls such as IT general controls, IT application controls, business controls, interface controls etc.
  • Identify control gaps, weaknesses and areas of improvements.
  • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
  • Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
  • IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerg