IT Risk Consultant

EY is hiring for the role of IT Risk Consultant!

Responsibilities of the candidate:

•  Ensuring their accounts comply with the requisite audit standards 
• Providing a robust and clear perspective to audit committees and 
• Providing critical information for stakeholders.

Requirements:

• Experience working on FS clients is preferred. IT audits, including statutory and internal audits, IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing / IT Automated Business Controls testing, IT Infrastructure risks and control assessments, IT SOX 404 SOC1, SOC2 audits and reporting, IT Compliance and regulatory reporting, Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain, etc. Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK, and others (if relevant).
• Bachelor of Technology in Computer Science
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Engineering in Electrical
• Bachelor of Science in Physics
• Bachelor of Science in Chemistry
• Bachelor of Business Administration
• Master of Science in Data Science
• Master of Engineering in Electronics
• 2-3 years of experience in the areas of IT Audit, SOX Audit
• People with the ability to work in a collaborative manner to provide services across multiple client departments while following the 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.
• We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach