Risk Consulting-Digital Risk-Senior-IT Control

EY; Pune District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

EY is seeking a Senior IT Internal Controls professional within Digital Risk to shape risk management for clients. You will work on IT risk, ITSOX, regulatory compliance, audits, and transformations, leveraging AI/ML and cloud tech to improve risk management.

Ideal candidates have 3–6 years of experience, CA or related degree, and strong stakeholder management skills, with a track record of delivering value in complex engagements.

Qualifications

• Chartered Accountant or related degree with 3–6 years in IT risk/controls.
• Experience in IT risk management, IT audits and regulatory compliance.
• Knowledge of risk frameworks (COSO/COBIT) and control testing.

Responsibilities

• Deliver high-quality client services in IT risk and controls engagements.
• Lead client meetings, manage risk, and report progress to stakeholders.
• Collaborate with onshore/offshore teams to design and implement controls and solutions.

Skills

IT risk

COSO/COBIT

Internal controls

Client-facing

Education

CA (Chartered Accountant)

Bachelor's degree in IT/CS/Analytics

Tools

SAP

Oracle ERP

ISO 27001

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Risk Consulting – Digital Risk – Senior – IT Internal Controls:

At EY, we are all in to shape your future with confidence.

We will help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

About Global Delivery Services

Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda.

Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ professionals in ten locations around the world. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.

Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service.

Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services.

Our innovation specialists serve the GDS Client Service and Enablement Services teams, along with Service Lines, Core Business Services and Sectors. The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking. The competencies offered include analytics, digital, user experience, mobile technology, infrastructure, Microsoft technologies and open innovation.

The Opportunity

Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member of our team, you will have the chance to work with industry leaders and help transform businesses by tackling the most complex challenges with our clients.

This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You will also team up with our global professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. You will be leveraging emerging technologies like AI, ML, to build and enhance new solutions and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional IT Risk Advisor.

Your Key Responsibilities

• Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business.
• Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
• Partnering with onshore teams to understand client’s business & related industry issues / trends for global clients.
• Contribute to new solution development basis the industry trends and client’s problem statement.
• Conduct knowledge sharing discussions & contribute to EY thought leadership.
• Understanding our clients’ overall technology strategy to effectively manage risk while transforming their business.
• Manage day-to-day client relationships, leading client meetings, working sessions, and status reporting.
• Stay up to date with emerging industry trends and technologies, suggest innovative solutions to engagement teams and provide recommendations to clients on potential risks and opportunities.
• Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Skills And Attributes For Success

• Knowledge of IT risk, information security frameworks such as COSO, COBIT etc.
• IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
• Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanour.
• Exceptional interpersonal, written, and verbal communication skills
• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
• Team player with strong interpersonal skills
• Ability to think differently and innovate

To qualify for the role, you must have

• Chartered accountant (CA) or Bachelor’s or Master’s degree in Management, Information Systems/ Technology, Computer Science, Business Analytics, Cybersecurity, or a related discipline.
• Passion for technology and an ardent desire to work in risk management.
• Approximately 3-6 years of related work experience in Risks & Controls, IT Risk Management, IT Audit.

Additionally, Good To Have

• Proven experience in direct client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant).

Ideally, you’ll also have

• Prior Big 4 or consulting leadership experience.
• Demonstrated success in market development or sector focused propositions.
• Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.
• Coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

What We Offer You

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

Our Commitment

As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost.

Professional Development

From entry-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship.

People and Culture

In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing.

Benefits

Embark on a transformative career journey with us and indulge in a suite of premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities that empower you to continually grow and excel in your professional and personal development.

We are an equal opportunity employer and are committed to Diversity, Equity & Inclusion.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.