Join a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. We cultivate a culture that champions your growth through training, opportunities, and creative freedom. At EY, we focus on your potential, recognizing that your career is yours to build. We offer motivating and fulfilling experiences to help you become your best professional self.

The Financial Services sector is critical, impacting lives through banking, insurance, and wealth management. In an era of regulatory change and digital transformation, financial institutions require astute strategies, leveraging technologists and industry leaders. Our team provides fresh perspectives and sector knowledge across banking, capital markets, insurance, and wealth management, driving seamless collaboration, innovative problem-solving, and sustainable value creation.

Within Assurance, our purpose is to inspire confidence and trust. We protect the public interest, promote transparency, support investor confidence and economic growth, and nurture future business leaders. We assist clients by ensuring audit compliance, providing clear perspectives to audit committees, and delivering critical information to stakeholders. Our service offerings encompass External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPOs, and corporate treasury support.

Engage in IT audits for Financial Services clients, encompassing statutory and internal audits. Conduct comprehensive IT General Controls (ITGC) testing and IT Application Controls (ITAC) testing, including IT Automated Business Controls. Assess IT infrastructure risks and control effectiveness. Perform IT SOX 404, SOC1, and SOC2 audits and reporting. Ensure IT compliance and manage regulatory reporting obligations. Evaluate risks and controls considering emerging technologies like cloud, RPA, AI/ML, and blockchain.

A minimum of 5 years of experience is required in ITGCs, ITAC, and IPE audits, specifically as part of external audit engagements. Candidates should possess a Bachelor of Technology in Computer Science, Bachelor of Computer Applications, Bachelor of Business Administration, or equivalent qualifications. A Master of Computer Applications or Master of Business Administration is also considered. Preferred certifications include CISA, CISSP, CISM, CRISC, or CCSK. The ability to collaborate effectively across client departments while adhering to commercial and legal requirements is essential. A practical, problem-solving approach with the capacity to deliver insightful solutions is highly valued. We seek individuals who are agile, curious, mindful, adaptable, and creative, maintaining positive energy.