Join a global leader in assurance, tax, transaction, and advisory services, fostering a culture that champions growth and development. At EY, we invest in your potential, offering opportunities for creative freedom and a fulfilling career journey. We are looking for passionate individuals to contribute to building a better working world, particularly within the dynamic financial services sector. This role focuses on Technology Risk within the Assurance team, contributing to a complex and evolving industry.

The financial services industry is critical to global prosperity, facing significant shifts due to regulatory changes, digital transformation, and emerging competitors. Our team of strategists, technologists, and industry experts provides innovative solutions across banking, insurance, and wealth management. We are committed to nurturing talent and exploring new perspectives to deliver exceptional client service and shape the future of financial services.

This role involves conducting IT audits, including statutory and internal audits for Financial Services clients. Key responsibilities include testing IT General Controls (ITGC) and IT Application Controls (ITAC), assessing IT infrastructure risks, and performing SOX 404, SOC1, and SOC2 audits. You will also be responsible for IT compliance, regulatory reporting, and risk assessments considering emerging technologies like cloud, RPA, AI/ML, and blockchain. Experience with FS clients is preferred.

To be considered 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 as part of external audit engagements. Ideal candidates will have a practical approach to problem-solving, deliver insightful solutions, and work collaboratively across client departments. We value individuals who are agile, curious, mindful, adaptable, and creative.