Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

EY

3+ yrs Mumbai Full Time Work from office
EY logo
Posted : 2 weeks ago Actively Hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture of growth, offering training, opportunities, and creative freedom to help you build a better working world and achieve your professional potential.

This role within the Technology, Media & Entertainment, and Telecommunications (TMT) sector focuses on Technology Risk within Assurance. The TMT industry is undergoing rapid transformation, presenting both opportunities and challenges. We empower TMT organizations to enhance customer experiences, achieve operational excellence, and strategically navigate M&A.

As part of the Assurance team, you will contribute to inspiring confidence and trust by serving the public interest, promoting transparency, and supporting economic growth. We assist clients in ensuring compliance with audit standards, providing clear perspectives to audit committees, and delivering critical information to stakeholders.

Responsibilities

Develop and maintain in-depth knowledge of Information Technology General Controls (ITGC) and effectively test their implementation.

Proficiently apply Information Technology Application Controls (ITAC) and Information Produced by the Entity (IPE) testing methodologies.

Understand and evaluate risk management frameworks and internal controls within technology environments.

Conduct SOC 1 and SOC 2 reporting, ensuring adherence to relevant standards and regulations.

Deliver insightful analysis and actionable recommendations to enhance clients' technology risk management practices.

Qualifications

A Bachelor of Technology in Computer Science is required for this position.

Demonstrated backend development experience of at least 3 years is essential.

We seek individuals capable of collaborative work, providing services across client departments while adhering to commercial and legal obligations.

Candidates should possess a practical problem-solving approach, delivering insightful and effective solutions. Agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity are highly valued attributes.

Essential Skills

Information Technology General Controls (ITGC)Information Technology Application Controls (ITAC)Information Produced by the Entity (IPE)Risk Management FrameworksInternal ControlsSOC 1 ReportingSOC 2 ReportingBackend Development

More Details

RoleConsultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai
IndustryTelecommunications
DepartmentConsulting
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Telecommunications