EY India.

Consultant - Business Consulting Risk - TMT - Risk Assurance - Chennai

Recruiter
EY India.
Location
Chennai, Tamil Nadu, India
Salary
Competitive salary
Posted
19 Sep 2022
Closes
29 Sep 2022
Ref
797266601
Approved employers
Approved employer
Job role
Compliance/risk
Consultant - Technology Risk

Technology Risk is one of the most important risks facing businesses today. Systems and processes are becoming increasingly interconnected and automated and many organizations are now reliant upon technology to drive business strategy and growth. Our clients are overwhelmingly turning to EY for help and guidance on how to protect their assets, minimize business disruption and improve security as they continue to exploit technology and the Internet of things.

The opportunity

At EY we have ambitious plans to expand our already market leading Cybersecurity practice. We need excellent people, across all grades, to join us and to be part of our exciting growth strategy. Interested and have what it takes to develop into a market leading expert in a fast evolving and exciting growth area?

Your key responsibilities

Technology Risk is one of the most important risks facing businesses today. Systems and processes are becoming increasingly interconnected and automated and many organizations are now reliant upon technology to drive business strategy and growth. Our clients are overwhelmingly turning to EY for help and guidance on how to protect their assets, minimize business disruption and improve security as they continue to exploit technology and the Internet of things.

Your key responsibilities
  • Big 4 experience preferred
  • Should have an understanding of what are the typical risks/challenges we encounter in these audits. Should have Understanding of Manage Change, Manage Access and Manage IT Operations
  • Should have experience of working on ERP systems like SAP, Oracle etc so that they can conduct the IT audit on these systems
  • Should be able to manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines
  • Should have experience of working and testing IT Application Controls and ITGCs and also understand how to prepare risk and control matrix's. How to report issues/findings in an audit and ability to lead client meetings.
  • Should have experience of working on Third-Party reporting, for example - SOC1/ SOC2 reports (control testing and report drafting). Experience on HITRUST control testing will be an added advantage.
  • Expectation is to manage the client and also the reporting manager vis a vis should have understanding of preparing Data Request Lists, Status Trackers etc
  • Beneficial if they have done CISA or any relevant certification


Skills and attributes for success
  • Hands-on experience on SAP/ Oracle/ DevOps like environment


To qualify for the role you must have
    • B.Sc in Computers, B.Tech/B.E. in Computers, BCA in Computers
    • MCA in Computers, MS/M.Sc(Science) in Computers, M.Tech in Computers
    • Formal training and/ or CISA or any other equivalent certification will be preferred.Minimum 2-5 years of technical IT infrastructure and operations experience.


Ideally you'll also have
  • Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
  • Be highly flexible, adaptable, and creative.
  • Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies
  • Willingness to work in different time-zones as required


Ideally you'll also have
  • Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
  • Be highly flexible, adaptable, and creative.
  • Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies
  • Willingness to work in different time-zones as required


What we look for

Highly motivated, you will be a good communicator with the ability to contribute confidently to technical security discussions with peers and management. You will be a team player who is not only looking to enhance their own career, but recognises the value in working well with others and the value of teamwork.

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.

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

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