Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai
EY · Mumbai, Maharashtra, India
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- On site
- Full-time
- ₹800,000 / year
- Mumbai, Maharashtra, India
Job highlights
- Consult on technology risk for TMT clients.
- Assess ITGC, ITAC, and IPE controls.
- Conduct SOC 1 and SOC 2 reporting.
- Requires B.Tech in Computer Science.
- 3+ years backend development experience.
About the role
About EY
As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate people to help build a better working world. We foster a culture that encourages training, opportunities, and creative freedom, believing that potential is limitless and that careers are yours to build.
The Opportunity: Technology Risk Consultant - TMT - Assurance - Mumbai
TMT (Technology, Media & Entertainment, and Telecommunications)
The TMT industry is undergoing significant transformation due to convergence, presenting both opportunities for growth and challenges in competitiveness. EY assists TMT companies in creating compelling employee and customer experiences, retaining talent, achieving operational excellence, protecting data and reputation, and pursuing M&A strategies to drive value and reduce risk.
Assurance - Technology Risk
Assurance's purpose is to inspire confidence and trust in a complex world by serving the public interest, promoting transparency, supporting investor confidence and economic growth, and nurturing future business leaders. EY's Assurance services help clients comply with audit standards, provide clear perspectives to audit committees, and deliver critical information to stakeholders. Service offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, and Corporate Treasury support.
Your Key Responsibilities
Technical Excellence
- Proficient in performing IT General Controls (ITGC) and IT Application Controls (ITAC) assessments for standard ERP systems and their supporting infrastructure.
- Experienced in executing Information Produced by Entity (IPE) evaluations to ensure data integrity and reliability in reporting.
- Capable of conducting SOC 1 and SOC 2 reporting to assess service organizations' system controls and ensure compliance with industry standards.
- Strong understanding of risk management frameworks and the ability to identify and analyze controls to mitigate risks effectively.
- Demonstrated ability to provide insights and recommendations based on comprehensive risk assessments to enhance technology risk posture.
Skills And Attributes
To qualify for the role, you must have:
- Qualification: Bachelor of Technology in Computer Science
- Experience: Backend Development (3+ years)
What We Look For
We seek individuals who can collaborate effectively across client departments, possess a practical approach to problem-solving, and deliver insightful solutions. Ideal candidates are agile, curious, mindful, adaptable, and creative, maintaining positive energy.
What We Offer
EY is a market-leading employer offering significant investment in people's skills and learning. You'll benefit from a personalized Career Journey and access to career frameworks. EY is committed to being an inclusive employer, promoting a balance between client service, career development, and employee wellbeing.
If you meet the criteria, please apply soon. Join us in shaping the future with confidence.
Key skills/competency
- Technology Risk Consultant
- EY
- IT General Controls (ITGC)
- IT Application Controls (ITAC)
- SOC 1
- SOC 2
- Risk Management
- Backend Development
- ERP Systems
- Information Security
Skills & topics
- Technology Risk
- Consultant
- Assurance
- TMT
- Technology Risk
- Mumbai
- EY
- ITGC
- ITAC
- SOC 1
- SOC 2
- Risk Management
- Backend Development
- Computer Science
- Assurance Services
- Technology Consulting
How to get hired
- Tailor your resume: Highlight backend development experience and IT risk assessment skills, aligning with EY's focus on technical excellence and collaboration.
- Showcase problem-solving: Emphasize your practical, agile, and creative approach to complex issues in your application and interviews.
- Understand EY's culture: Research EY's values, commitment to building a better working world, and their focus on talent development.
- Prepare for technical questions: Be ready to discuss your experience with ITGC, ITAC, SOC reports, and risk management frameworks.
- Demonstrate collaboration: Provide examples of working effectively in team environments and across client departments.
Technical preparation
Behavioral questions
Frequently asked questions
- What is the primary focus of the Technology Risk Consultant role at EY Mumbai?
- The primary focus of the Technology Risk Consultant role at EY Mumbai is to provide assurance and advisory services related to technology risk within the Technology, Media, and Telecommunications (TMT) sector. This involves assessing IT General Controls (ITGC), IT Application Controls (ITAC), and performing SOC 1 and SOC 2 reporting to ensure clients' technology environments are secure and compliant.
- What technical skills are essential for the Technology Risk Consultant position at EY?
- Essential technical skills for this role include proficiency in ITGC and ITAC assessments, experience with Information Produced by Entity (IPE) evaluations, and the ability to conduct SOC 1 and SOC 2 reporting. A strong understanding of risk management frameworks and backend development experience (3+ years) is also crucial.
- What academic qualifications are required for the Technology Risk Consultant role at EY?
- The required academic qualification for the Technology Risk Consultant role at EY is a Bachelor of Technology in Computer Science.
- How does EY support the career growth of its Technology Risk Consultants?
- EY supports career growth through a personalized Career Journey, access to career frameworks, significant investment in skills and learning, and opportunities to work with market leaders. They emphasize nurturing talent and providing fulfilling experiences to help professionals become their best selves.
- What kind of work environment can I expect as a Technology Risk Consultant at EY Mumbai?
- You can expect a collaborative and inclusive work environment at EY Mumbai. The company values teamwork, a practical approach to problem-solving, and adaptability. EY strives to balance excellent client service with employee wellbeing and career development.
- What are the key responsibilities related to risk management for this role?
- Key responsibilities include identifying and analyzing controls to mitigate risks effectively, conducting comprehensive risk assessments, and providing insights and recommendations to enhance the technology risk posture of clients.
- Does EY require specific experience with ERP systems for the Technology Risk Consultant role?
- Yes, the role requires proficiency in performing IT General Controls (ITGC) and IT Application Controls (ITAC) assessments for standard ERP systems and their supporting infrastructure, indicating experience with ERP systems is a key requirement.