Senior Consultant - Assurance - FS - ASU - TR - Technology Risk - Mumbai

EY; Mumbai; On-site; INR 1,400,000 - 2,400,000; Full time

Job summary

EY in Mumbai seeks a Senior Consultant - Assurance - FS - ASU - TR - Technology Risk to join the Financial Services assurance team. The role focuses on ITGC/ITAC audits, SOX/404 compliance, and advisory on emerging technologies within FS clients.

You will work on statutory and internal audits, collaborate with diverse teams, and contribute to high-impact risk assessments across banking, insurance, and asset management clients.

Qualifications

• Experience of FS clients and ITGC/ITAC audits preferred.
• IT audits including statutory and internal audits.
• IT General Controls testing and IT Application Controls testing.
• IT SOX 404, SOC1 and SOC2 audits and reporting.
• Emerging technologies (cloud, RPA, AI/ML, Blockchain) risk considerations.

Responsibilities

• Your key responsibilities include delivering ITGC/ITAC audit work on FS clients with strong technical excellence.
• Assess and test controls and ensure compliance with audit standards and regulatory requirements.
• Provide clear communication to audit committees and stakeholders with practical insights.
• Collaborate with cross-functional teams to ensure high-quality audit deliverables.

Skills

ITGC audits

ITAC audits

IPE audits

ITGC testing

IT Application Controls

IT SOX 404

SOC1

SOC2

Cloud

RPA

AI/ML

Blockchain

CISA

CISSP

CISM

CRISC

CCSK

Education

BBA

MBA

B.Tech CS

BCA

MCA

Job description

Senior Consultant - Assurance - FS - ASU - TR - Technology Risk - Mumbai

Other locations: Primary Location Only

Requisition ID: 1759183

Requisition Id: 1759183

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.

The opportunity

Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Mumbai

FS :

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

Amid sweeping regulatory change, today’s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors — all while meeting greater demands for trust and transparency.

To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.

We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

ASU - TR - Technology Risk :

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 nurturing talent to provide future business leaders . We help clients by :

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

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.

Your key responsibilities

Technical Excellence

• Experience of 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).

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelor of Business Administration
• Master of Business Administration
• Bachelor of Technology in Computer Science
• Bachelor of Computer Applications
• Master of Computer Applications

Experience

• 4+ years of experience in ITGCs, ITAC and IPE audits part of external audit

What 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. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

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 while allowing our people to build their careers as well as focus on their wellbeing.