BE, B.Tech, M.Sc., MBA Graduates Vacancy at EY

Overview:

EY is hiring an experienced BC-NON FS TR- Staff ITAC at their Bangalore location. As part of our EY- Consulting Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The complete details of this job are as follows:

What will you be doing:

Participate in IT Risk and Assurance engagements

Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Help prepare reports and schedules that will be delivered to clients and other parties

Develop and maintain productive working relationships with client personnel

Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization

Obtain and review evidence of compliance for adherence to standards

Obtain evidence and perform SOD analysis

Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks

Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.

Driving necessary system and process updates across key domains of compliance

Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.

Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements

Assist with facilitating IT security/risk training curriculum.

Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.

Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines

Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX

Internal audit services with a specific focus on IT, and related industry standards

Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices

IT industry frameworks such as ITIL and CMM

Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust

Qualifications for this Job:

B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 1-3 years of experience

Control frameworks such as COSO

Enterprise risk services with a specific focus on IT, and related industry standards

IT risk management framework

CISA certified (Better to have)

ISO 27001:2013 certified (Better to have)

What Skills are Needed:

Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs.

Experience in creation of SOD rulebooks based on the client business processes and applications

Application controls and security experience

Process systems and integrity, including risks and controls within business processes (manual, automated, security)

Experience in performing automated/ configuration control testing (ITAC)

Experience in testing the IT general controls (ITGC) for key domains such as access management, password management, change management, job monitoring and backup scheduling

Experience of working with SAP S4 Hana, SAP ECC, SAP GRC, SAP Fiori, SAP BW, SAP BI, Ariba, Concur

Experience in pre/ post implementation review of the ERP’s

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