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

EY; Hyderabad; On-site; INR 8,00,000 - 12,00,000; Full time

Job summary

A leading advisory firm is seeking a Consultant in Technology Risk to join their team in Hyderabad. The role requires expertise in IT General and Application Controls (ITGC and ITAC), along with experience in ERP systems like SAP and Oracle. Ideal candidates will have a background at a Big 4 firm or be a Chartered Accountant (CA). The position entails ensuring compliance with audit standards and delivering clear stakeholder information. This company values agility, adaptability, and collaboration across departments.

Benefits

Personalized career journeys

Access to development frameworks

Commitment to work-life balance

Qualifications

• Worked at Big 4 for at least 2 years or be a CA.
• Knowledge of ITGC and ITAC.
• Experience with detailed reviews and ERP systems.

Responsibilities

• Deliver technical excellence in ITGC and ITAC.
• Conduct detailed review processes.
• Support audit standards compliance.

Skills

ITGC knowledge

ITAC knowledge

Collaboration

Adaptability

Education

Chartered Accountant (CA)

Tools

ERP systems (SAP, Oracle)

Job description

Requisition Id: 1627451

As a global leader in assurance, tax, transaction, and advisory services, we hire and develop passionate professionals to help build a better working world. Our culture emphasizes training, opportunities, and creative freedom. At EY, we focus on your potential and provide motivating experiences to help you grow into your best professional self.

The opportunity: Consultant - TMT Assurance ASU - TR - Technology Risk - Hyderabad

TMT:

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 strategies for growth.

We assist TMT companies in creating compelling employee and customer experiences, retaining talent, and achieving operational excellence. We help protect their data, brand, and reputation, and enable M&A strategies that create value, reduce risk, and transform TMT companies into future leaders.

ASU - TR - Technology Risk:

Assurance’s purpose is to inspire confidence and trust, enabling a complex world to work. We do so by protecting the public interest, promoting transparency, supporting investor confidence, and fostering talent to develop future business leaders. Our services include:

• Ensuring accounts comply with audit standards
• Providing clear perspectives to audit committees
• Delivering critical stakeholder information

Our offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPOs, and IFRS 9 accounting support.

Your key responsibilities:

• Technical excellence in ITGC and ITAC
• Detailed review processes
• Experience with ERP systems like SAP and Oracle

Skills and attributes:

To qualify, you must have:

• Worked at Big 4 for at least 2 years or be a CA
• Knowledge of ITGC and ITAC
• Experience with detailed reviews and ERP systems (SAP, Oracle)

What we look for:

Individuals who can collaborate across departments, follow legal and commercial requirements, and approach problems practically. We value agility, curiosity, mindfulness, positive energy, adaptability, and creativity.

What we offer:

With a global presence of over 200,000 clients and 300,000 employees, including 33,000 in India, EY is a leading employer with market-leading growth. We invest heavily in skills and learning, offering personalized career journeys and access to our development frameworks. We are committed to inclusion and work-life balance, enabling our people to excel professionally and personally.

If you meet the above criteria, please contact us promptly. Join us in building a better working world. Apply now.