494 Ernst & Young Jobs

Role & responsibilities

• Performing control assessments on behalf of our clients • Conduct process reviews through stakeholder interviews, data validations, and document analysis • Apply IT-related and internal control knowledge to deliver high quality engagement • Handling end to end risk assessment activities such as: scoping, planning, fieldwork execution, reporting, QA, and issue tracking • Execution on client engagements - Ensure quality delivery as per client requirements. Review of working papers & suggest ideas on improving engagement productivity and identify opportunities for improving client service. • Identify and escalate potential business opportunities for the firm on existing client • Plan, organize, direct, and monitor project operations, including overall quality of deliverables, processes, and completion of projects within budgeted timeline. • Support the execution of audits/ assessments of IT processes against leading practice IT risk and security frameworks and common standards. • Working effectively across multiple internal and external teams, building your professional network across Consulting, Assurance and with Clients

Preferred candidate profile

• Strong knowledge of IT controls, ITGCs, ITACs, SOX 404 controls testing, Internal audit • IT integration of financial statement audits, service organization controls reporting engagement • Experience with enterprise risk management methods • Experience in risk and control assessments in emerging technologies • Ability to understand and correlate the risk data from various sources and effectively use it to monitor/showcase risk to the firm • Experience in executive level risk reporting and visualization and ability to analyse data for data quality gaps • Exposure to Information Security Management Systems (ISMS) framework (27001) and other recognised standards. • Exposure to SOC and IT audits

Experience of 2-5 years of IT audit, Internal audit, IT risk advisory for a professional services firm, or within industry