Associate Consultant - Business Consulting Risk - AMI - Risk Assurance - Mumbai

Associate Consultant - Risk Advisory Services - IT Audit

The opportunity

EY is looking for Associate Consultant- IT Audit

Your key responsibilities

Skills and attributes for success

• IT Audits and assessments
• Control frameworks such as COSO, internal control principles
• Internal audit services with a specific focus on IT, Privacy, ISO27001
• IT industry frameworks such as ITIL and CMM
• Third party assessments
• Application controls and security experience
• Application controls testing
• Sensitive access andSoDtesting
• Process systems and integrity, including risks and controls within business processes (manual, automated)
• Change management
• User access management
• Experience on working with SAP/ Oracle ERP

To qualify for the role you must have

• Full time Graduate or Postgraduates from recognized universities in streams like Engineering / Computer science / Information systems/ Computer applications/Management.

• Minimum 1-2 years of experience in SAP Security
• Good Knowledge of SAP ECC security and Roles concept
• Basic concept of SAP GRC Access Controls and segregation of duties
• Ability to work in team
• Good communication skills

Ideally you'll also have

• Strong communication, facilitation, relationship-building, presentation and negotiation skills
• Be highly flexible, adaptable, and creative
• Comfortable interacting with senior executives (within the firm and at the client)
• Strong leadership skills and supervisory responsibility

What we look for

People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

What working at EY offers

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.