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

Bangalore

EY - Consultant/Senior Consultant - IT General Control 

EY - Consultant/Senior Consultant - IT General Control  ,Job Description for EY - Consultant/Senior Consultant - IT General Control  in EY in  Bangalore for (2-5) years of experience. Apply Now!

Job Description for EY - Consultant/Senior Consultant - IT General Control  in EY in  Bangalore for (2-5) years of experience. Apply Now!