Technology Risk Consultant - Financial Services Assurance

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

Job summary

EY Gurgaon is seeking a Consultant in FS Assurance – Technology Risk to join our Technology Risk practice. You will work on financial services clients, focusing on IT audits, control testing, and risk assessments to strengthen trust and regulatory compliance.

Ideal candidates have 3+ years in IT audits, exposure to ITGC/ITAC, and certifications like CISA/CISSP/CISM. You will collaborate with multi-disciplinary teams across consulting, technology, and audit to deliver practical solutions.

Qualifications

• 3+ years of relevant IT audits experience, preferably in FS sector.
• Exposure to statutory/internal IT audits and IT control testing.
• Familiarity with ITGC/ITAC testing and SOX/SOC reporting is a plus.

Responsibilities

• Execute IT audits for FS clients including statutory and internal audits.
• Perform ITGC and ITAC testing, and assess infrastructure risks.
• Support SOC1, SOC2 audits and regulatory reporting requirements.
• Evaluate emerging tech risks (cloud, RPA, AI/ML, Blockchain) in controls.
• Collaborate with clients and teams to deliver practical, compliant solutions.

Skills

IT Audits

ITGC testing

ITAC testing

Regulatory reporting

Risk assessment

Education

BTech in Computer Science

BCA

MCA

PGDM

Tools

CISA

CISSP

CISM

CRISC

CCSK

Job description

Consultant - Assurance - FS - ASU - TR - Technology Risk - Gurgaon Requisition Id: 1758796

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 : 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
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

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).

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Computer Applications
• Master of Computer Applications
• Post Graduate Diploma in Management
• Experience 3+ 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.

Join us in shaping the future with confidence.