
Experienced IT Risk Professional
1 week ago
We are seeking an experienced IT Risk Professional to join our team. In this role, you will contribute technically to risk assurance client engagements and internal projects.
About the RoleThis is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering.
- Participate, lead, and execute the IT Risk and Assurance engagements
- Develop and maintain productive working relationships with clients and onshore stakeholders
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
- Help prepare reports and schedules that will be delivered to clients and other parties
- B.E/B.Tech (CS/IT, Electronics, Electronics & Telecommunications)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 1-3 years of experience
- 1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory/compliance audits
- Expertise in pre and post-implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision, etc.
- Expertise in performing infrastructure reviews pertaining to OS, DB, and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle, etc.
At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies. We offer:
- Support, coaching, and feedback from engaging colleagues
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that's right for you
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