Associate Consultant - Business Consulting Risk - FS - CNS - Risk - Technology Risk - Bangalore
EY
- Bangalore, Karnataka
- Permanent
- Full-time
You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements.
Demonstrate in-depth technical capabilities and professional knowledge.
Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT environment and controls.
Work predominantly on offshore engagements. Communication, written and verbal, with the onshore EY and/or client teams would be expected.
Perform IT related controls assessments and evaluation for Information Systems
Manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines.
Understand how to prepare risk and control matrices. How to report issues/findings in an audit and ability to lead client meetings.
Report control deficiencies identified to engagement Manager and client management and evaluate the overall impact.
Identify opportunities for improvement/provide recommendations to mitigate the control deficiencies noted.
Comply with mandatory training and internal risk management requirementsQualification
have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other technology risk and controls areas.
Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills.
Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies.
Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc
Experience
A minimum of 2-3 years of experience Technology Risk Consulting, preferably from a public accounting firm or a professional services firm
possess a bachelor's degree in accounting, Computer Science, Information Systems, Engineering, or other related disciplineWhat we look forPeople 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 postivie energy, while being adaptable and creative in their approach.What we offerWith more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, 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 whilst allowing our people to build their career as well as focus on their wellbeing.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.Join us in building a better working world. Apply now.