0-2 Years Experience2022 Batch2023 Batch2024 BatchLatest JobsPrivate Jobs
EY is Hiring Assurance –Technology Risk | Apply Now
EY previously known as Ernst & Young is a multinational professional services network based in London, United Kingdom. Along with Deloitte, KPMG and PwC, it is one of the Big Four accounting firms. The EY network is composed of member firms of Ernst & Young Global Limited, a UK company limited by guarantee.
| Company | EY |
|---|---|
| Post | Assurance-Technology Risk |
| Degree | BE/BTech |
| Branch | CS/IT/Data Analytics/Cyber Security |
| Batch | 2022/2023/2024 |
| Location | Bengaluru |
| Apply Link | www.wingineers.co.in/links |
- Participate in IT Risk and Assurance audit engagements
- 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
- Develop and maintain productive working relationships with client personnel
- Build strong internal relationships within Ernst & Young and with other services across the organization
- Obtain and review evidence of compliance for adherence to standards
- Obtain evidence and perform SOD analysis
- Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks
- Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.
- Driving necessary system and process updates across key domains of compliance
- Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.
- Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
- Assist with facilitating IT security/risk training curriculum.
- Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
- Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
- IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
- Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
- Internal audit services with a specific focus on IT, and related industry standards
- Common IT governance, control, and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices
- IT industry frameworks such as ITIL and CMM
- Third party reporting standards
Eligibility
- B.E/B.Tech (Computers, IT, Data Analytics, Cyber Security)
- 60% and above in current degree with no active backlog
- Basic understanding of various operating/database system security concepts.
- Familiarity with a typical IT systems development life cycle. Has a keen in interest to audit IT and financial systems for material misstatements.
- Strong Excel, Word and PowerPoint skills.
- Enthusiastic to learn new process and technologies in this fast-moving technology environment
- Experience projects associated with data analytics, data visualization, and Alteryx/Blue prism automation
- Strong analytical skills as well as excellent problem-solving skills. Flexible and adaptable; able to work in ambiguous situations
- Systems audit/information security knowledge is a good to have
- Attention to key detail required for audit, problem solving and root cause identification skills
- Confident & professional communication style – Ability to clearly articulate messages to a variety of audiences
- Able to work effectively at all levels in an organization, Capability to influence others and move toward a common vision or goal
- You should be comfortable to follow-up and gather audit evidence, investigate, and document the outcome of the risk assessment.
- Attention to detail, client audit data & evidence management, client management on remediation programmes.
- As an ambassador for the GDS Technology Assurance team, you will need to build a strong network internally and willing to learn and audit new technologies
Seagate is Hiring – Apply Now
