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

Ernst & Young Advisory Services Sdn Bhd; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Benefits offered by this job

Personalized career journey

Learning opportunities

Work-life balance

Job summary

Ernst & Young Advisory Services Sdn Bhd in Mumbai seeks a Consultant for Assurance in TMT Technology Risk. The role focuses on ITGC/ITAC/IPE testing, risk evaluation, and delivering improvements in technology risk practices for clients.

Ideal for professionals with backend development experience and a BTech in Computer Science. The team emphasizes collaboration across client departments and delivering practical risk insights.

Qualifications

• Backend development experience with 3+ years.
• Familiarity with ITGC/ITAC/IPE testing methodologies.
• Knowledge of technology risk and control frameworks.

Responsibilities

• Test IT General Controls (ITGC) and IT Application Controls (ITAC) effectively.
• Assess risk-management frameworks for technology environments.
• Conduct SOC 1 and SOC 2 reporting in line with standards.
• Provide actionable insights to enhance technology risk management for clients.

Skills

Backend Development

Education

Bachelor of Technology in Computer Science

Job description

Consultant - Assurance - TMT - Technology Risk - Mumbai

Overview

We help TMT companies create compelling employee and customer experiences, retain talent, and achieve enterprise‐wide operational excellence. We protect data, brand, and reputation, and enable pursuing M&A strategies to transform TMT organizations.

Assurance’s purpose is to inspire confidence and trust, protect the public interest, promote transparency, support investor confidence, and nurture talent for future business leaders.

Responsibilities

• In‑depth knowledge of IT General Controls (ITGC) and the ability to test and assess implementation. Proficiency in IT Application Controls (ITAC) and Information Produced by the Entity (IPE) testing methodologies.
• Understanding and evaluating risk‑management frameworks and internal controls for technology environments.
• Experience conducting SOC 1 and SOC 2 reporting, ensuring compliance with relevant standards and regulations.
• Delivering insightful analysis and recommendations to improve technology risk management practices within client organizations.

Skills and attributes

• Backend Development (3+ years)

Qualifications

• Bachelor of Technology in Computer Science

What we look for

Collaborative work across client departments, adherence to commercial and legal requirements, practical problem‑solving, insight delivery, agility, curiosity, mindfulness, self‑sustain positive energy, and creative adaptability.

What we offer

Personalized career journey with learning opportunities, commitment to inclusion, and work‑life balance.