Technology Risk Consultant - EY

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