Embark on a career shaping the future of financial services with a global leader in assurance, tax, and advisory services. We foster a culture that nurtures talent, providing unparalleled training, opportunities, and the creative freedom to excel. At EY, we invest in your growth, believing that your potential is limitless and your career is yours to build. Join us to become your best professional self through motivating and fulfilling experiences.

The Financial Services sector is dynamic, fueling our lives through banking, insurance, and wealth management. As institutions navigate sweeping regulatory changes and embrace digital transformation, our team of strategists, technologists, and industry leaders offers fresh perspectives and sector knowledge. We drive seamless collaboration, innovative problem-solving, and sustainable value creation, recruiting and nurturing diverse talent dedicated to building the future of finance.

In this role, you will be instrumental in delivering technical excellence within Technology Risk for financial services clients. Your responsibilities will include conducting IT audits, encompassing statutory and internal audits, alongside rigorous testing of IT General Controls (ITGC) and IT Application Controls (ITAC).

You will also assess IT Infrastructure risks and control effectiveness, perform IT SOX 404, SOC1, and SOC2 audits, and ensure IT compliance and regulatory reporting standards are met. A key aspect of your role will involve risk and control assessments, particularly focusing on emerging technologies such as cloud, RPA, AI/ML, and blockchain.

To excel in this position, you will need a strong foundation with at least 4 years of experience in ITGCs, ITAC, and IPE audits, preferably within an external audit context. Preferred certifications include CISA, CISSP, CISM, CRISC, or CCSK.

We are seeking individuals with a Bachelor of Business Administration, Master of Business Administration, Bachelor of Technology in Computer Science, Bachelor of Computer Applications, or Master of Computer Applications. The ideal candidate possesses the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. A practical, problem-solving approach, coupled with agility, curiosity, mindfulness, and creative adaptability, is essential.