17/11 Ridhma Bhan
Senior Associate at EY

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EY - Consultant/Senior Consultant - IT General Control (2-5 yrs)

Bangalore Job Code: 864782

Job Description:

- Experience in IT General Controls testing (ITGC) with specific experience in Change Management controls, Logical Access controls & Backup controls testing

- Experience in IT Application controls testing for ERP's such as Oracle, SAP etc.

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), ITGC, Risk Assurance process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOCR, SSAE 16 SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

To qualify for the role you must have

Graduate/B.E/M.B.A with 2 to 5 years of post-qualification experience in risk advisory/related ITGC audit experience/external audit experience

Women-friendly workplace:

Maternity and Paternity Benefits

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