Senior Consultant - Technology Risk Assurance

EY; Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

EY Gurgaon is seeking a Senior Consultant in Assurance - FS - ASU - TR - Technology Risk to help strengthen IT controls across financial services clients. The role focuses on FS assurance, ITGC/ITAC testing, and regulatory reporting, with emphasis on emerging tech risks such as cloud, RPA, and AI/ML.

The ideal candidate has 5+ years of IT audit experience and relevant certifications, and will collaborate with cross-functional teams to deliver practical risk solutions in a dynamic environment.

Qualifications

• Bachelor of Technology in Computer Science or equivalent.
• Electrical/B.E. backgrounds considered for IT risk roles.
• Master’s or MBA qualifications add value for risk-based engagements.

Responsibilities

• 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.

Skills

FS domain experience

IT audits

ITGC testing

ITAC testing

IT infrastructure risk assessments

ITSOX/ SOC1/SOC2

Regulatory reporting

Cloud / AI / ML / Blockchain awareness

CISA

CISSP

CISM

CRISC

CCSK

Education

B.Tech in Computer Science

B.E. in Electrical

BCA

MSc in Data Science

MCA

MBA

Post Graduate Diploma in Management

Job description

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

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 - Gurgaon 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.

Key Responsibilities

• 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).

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Engineering in Electrical
• Bachelor of Computer Applications
• Master of Science in Data Science
• Master of Computer Applications
• Master of Business Administration
• Post Graduate Diploma in Management
• Experience 5+ years of relevant experience in field of IT Audits

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.