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IT Audit - ITGC Professionals
Ernst & Young
posted 3 weeks ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
EY GDS is actively seeking for IT Audit professionals to join our Technology Risk team at Kolkata, Kochi, and Trivandrum locations
To qualify for the role, you must have
- A bachelors or masters degree and approximately 3-8 years of related work experience
- At least 3+ years of experience in IT Risk and Compliance
- Design IT Risk Controls framework such as IT SOX
- Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
- Identify control gaps, weaknesses and areas of improvements.
- Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
- Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
- IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/MLRole & responsibilities
Employment Type: Full Time, Permanent
Read full job description
What people at Ernst & Young are saying
Professional salary at Ernst & Young
reported by
2
employees
₹7.5
L/yr - ₹9.6
L/yr
18%
less
than the average Professional Salary in India
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What Ernst & Young employees are saying about work life
based on 12.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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Ernst & Young Kochi Office Locations
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Ernst & Young, 9th Floor, ABAD Nucleus,, NH - 49, Maradu
Kochi
Kerala 682304
Kerala 682304
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Kochi
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