EY - Senior Manager - IT General Controls

Technical skills requirements:

- Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with at least a minimum of 10+ years

- Knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one

- Financial Audit IT Integration

- Service Organization Controls Reporting (SOCR - SSAE 16 // ISAE 3402) SOC 1, 2, & 3 Reporting

- IT assurance and compliance

Depending upon your specific area(s) of focus, you- ll have additional skills and knowledge in :

- 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, RiskIT, 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

Client responsibilities :

- Participate in Risk Assurance engagements

- 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 EY Advisory Services and with other services across the organization