Consultant - Assurance - TMT - ASU - TR - Technology Risk - Bangalore

Ernst & Young Advisory Services Sdn Bhd; Bengaluru; On-site; INR 6,00,000 - 10,00,000; Full time

Job summary

A global professional services firm in Bengaluru is looking for an IT Audit professional with 2-3 years of experience. The role involves ensuring technical excellence in IT audits and conducting ITGC and ITAC testing. Candidates should have relevant qualifications such as B.Tech, CA, or CISA and a collaborative approach to problem-solving. This position offers the chance to work alongside top professionals in the industry, contributing to client service and professional growth.

Qualifications

• 2-3 years of experience in IT audits.
• Ability to work collaboratively across departments.
• Practical problem-solving skills.

Responsibilities

• Ensure technical excellence in audits.
• Conduct ITGC and ITAC testing.

Skills

IT audits

ITGC

ITAC testing

Education

B.Tech/B.E/CA/ACCA/CISA

Job description

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.

At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

Industry Overview

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all.

Assurance Services

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Job Responsibilities

Your key responsibilities include:

• Technical Excellence
• Experience in IT audits, ITGC, ITAC testing

Requirements

To qualify for the role you must have:

• Qualification: B.Tech/B.E/CA/ACCA/CISA
• Experience: 2-3 years experience

What We Look For

We look for 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.

What We Offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors and visionaries.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.