CA Vacancy in EY

EY has invited applications for the post of Senior Consultant - Business Consulting Risk - TMT - IT Audit.

QUALIFICATIONS

• A CA or master's degree in business, accounting, finance, or a related discipline.
• A minimum of 5+ years of post-qualification experience with either a mid or top-tier accounting firm/Big4 with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews.
• Experience in performing and interpreting gap analysis and developing risk remediation strategies.
• In-depth technical knowledge of IT systems and IT controls.
• Must have good communication skills, presentation skills, and soft skills.
• Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).
• We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work more than standard hours when necessary.
• A valid passport is required.

RESPONSIBILITIES

• Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
• Perform IT risk assessments
• Create a Risk and Control Matrix (RACM)
• Prepare Process Documentation (Narratives & Flowcharts)
• Preparation of test scripts and test workpapers
• Conduct test of Design and Operating effectiveness of internal controls
• Discuss the gaps & other issues, if any, with the application owner
• Document test results
• Report testing results to the application owners and management

Skills and attributes for success

• Determine that the work delivered is of high quality.
• Anticipate and identify engagement-related risks and escalate issues as appropriate.
• Actively establish client (process owner/functional heads) and internal relationships.
• Assist and share knowledge with team members, Seniors, and Managers in developing new methodologies and internal initiatives.
• Participate in performing procedures, especially focusing on complex, judgmental, and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information
• Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
• Assess internal controls and SOX framework to mitigate risk and apply it to client situations.
• Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
• Demonstrate excellent project management skills, inspire teamwork and responsibility engage team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients.

To qualify for the role, you must have:

• A CA or master's degree in business, accounting, finance, or a related discipline.
• A minimum of 5+ years of post-qualification experience with either a mid or top-tier accounting firm/Big4 with expertise in IT risk assessments, IT audit (ITGC & ITAC), and system security reviews.
• Experience in performing and interpreting gap analysis and developing risk remediation strategies.
• In-depth technical knowledge of IT systems and IT controls.
• Must have good communication skills, presentation skills, and soft skills.
• Knowledge of, various utility packages are preferred (MS Excel, MS PowerPoint, MS Word).
• We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work more than standard hours when necessary.
• A valid passport is required.

Ideally, you’ll also have:

• Strong communication skills.

JOB LOCATION: Bangalore

For more details and to apply, click here

Support our journalism by subscribing to Taxscan premium. Follow us on Telegram for quick updates