Join a leading global firm in assurance, tax, transaction, and advisory services dedicated to building a better working world. We foster a culture of continuous learning, providing training, opportunities, and creative freedom to help you grow. At EY, we invest in your potential, offering motivating experiences to help you become your best professional self. This role focuses on Technology Risk within Financial Services Assurance in Gurgaon.

Execute IT audits for financial services clients, including statutory and internal audits. Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing. Assess IT infrastructure risks and control effectiveness. Conduct IT SOX 404, SOC1, and SOC2 audits and reporting. Ensure IT compliance and regulatory reporting. Evaluate risks and controls related to emerging technologies like cloud, RPA, AI/ML, and blockchain.

A Bachelor of Technology in Computer Science, Bachelor of Engineering in Electrical, or Bachelor of Computer Applications is required. Post-graduate qualifications such as Master of Science in Data Science, Master of Computer Applications, Master of Business Administration, or a Post Graduate Diploma in Management are also considered. A minimum of 5 years of relevant experience in IT Audits is essential. Candidates with certifications like CISA, CISSP, CISM, CRISC, or CCSK are preferred. Strong analytical skills and the ability to deliver practical solutions are key.