Join a leading global firm as a Consultant in Assurance, specializing in Technology Risk within the Financial Services sector. We are dedicated to building a better working world by nurturing passionate individuals and fostering a culture of continuous learning and growth. At EY, your career path is yours to build, offering limitless potential and fulfilling experiences to help you achieve your professional best.

This role is part of a dynamic team focused on the Financial Services industry, which underpins global growth and prosperity. We address the challenges of digital transformation, regulatory change, and increasing demands for trust and transparency by bringing together business strategists, technologists, and industry leaders. Our collaborative approach drives innovative solutions and sustainable value creation for clients.

The Assurance practice aims to inspire confidence and trust in a complex world. We protect the public interest, promote transparency, support investor confidence, and foster economic growth. Our services include ensuring regulatory compliance for accounts, providing clear perspectives to audit committees, and delivering critical information to stakeholders.

Key responsibilities include conducting IT audits, encompassing statutory and internal audits, with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC) testing. You will perform IT infrastructure risk and control assessments, manage IT SOX 404, SOC1, and SOC2 audits and reporting, and ensure IT compliance and regulatory adherence.

A significant aspect of the role involves risk and control assessments that incorporate emerging technologies such as cloud computing, Robotic Process Automation (RPA), Artificial Intelligence (AI)/Machine Learning (ML), and blockchain. Experience working with Financial Services clients is preferred for these critical tasks.

To qualify for this role, you must possess a Bachelor of Technology in Computer Science, Bachelor of Computer Applications, Bachelor of Business Administration, or a Master of Computer Applications or Master of Business Administration.

We require a minimum of 2 years of experience in ITGCs, ITAC, and IPE audits, ideally as part of external audit engagements. Candidates should demonstrate the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. A practical, problem-solving approach with the capacity to deliver insightful and actionable solutions is essential. We seek individuals who are agile, curious, mindful, adaptable, and creative, maintaining positive energy throughout their work.