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Associate Consultant - Assurance - FS - ASU - TR - Technology Risk

<div class="job-description">

Summary:

EY is seeking an Associate Consultant to join their Assurance team within the Financial Services (FS) sector, focusing on Technology Risk in Bangalore. This role involves conducting IT audits, ensuring compliance with controls and regulatory mandates, and identifying ITGCs and ITACs. The ideal candidate will have a strong understanding of IT controls, auditing, and the ability to thrive in a dynamic environment, contributing to the future of financial services.

Key Responsibilities

<ul>
 <li>Conduct comprehensive IT audits to ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR).</li>
 <li>Identify and review IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard organizational assets and ensure accuracy of financial reporting.</li>
 <li>Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts.</li>
 <li>Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives.</li>
 <li>Conduct IT process reviews through stakeholder interviews, data validations, and document analysis.</li>
 <li>Review Change Management processes, ensuring that changes are thoroughly reviewed, tested, and approved.</li>
 <li>Review Access Management procedures to ensure proper access levels and permissions.</li>
 <li>Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts.</li>
 <li>Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans.</li>
 <li>Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance.</li>
 <li>Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.</li>
</ul>

Qualifications / Requirements

<ul>
 <li>Bachelor's degree in Computer Science, Computer Applications, or Business Administration.</li>
 <li>0-2 years of experience in ITGC/System Audits.</li>
 <li>Strong understanding of IT controls and auditing principles.</li>
 <li>Excellent analytical and problem-solving skills with attention to detail.</li>
 <li>Effective communication and interpersonal skills for collaborating with internal teams and external auditors.</li>
 <li>Ability to adapt to a fast-paced environment and manage multiple priorities.</li>
</ul>

Preferred Skills / Attributes

<ul>
 <li>Experience with Change Management processes.</li>
 <li>Familiarity with US GAAP and IFRS.</li>
 <li>Knowledge of Financial Reporting and Auditing standards.</li>
 <li>Relevant professional certifications such as CISA or CISSP.</li>
 <li>Experience in the Financial Services industry.</li>
</ul>
</div>

recruitersainath.25@gmail.co



Summary:

EY is seeking an Associate Consultant to join their Assurance team within the Financial Services (FS) sector, focusing on Technology Risk in Bangalore. This role involves conducting IT audits, ensuring compliance with controls and regulatory mandates, and identifying ITGCs and ITACs. The ideal candidate will have a strong understanding of IT controls, auditing, and the ability to thrive in a dynamic environment, contributing to the future of financial services.

Key Responsibilities


  Conduct comprehensive IT audits to ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR).
  Identify and review IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard organizational assets and ensure accuracy of financial reporting.
  Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts.
  Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives.
  Conduct IT process reviews through stakeholder interviews, data validations, and document analysis.
  Review Change Management processes, ensuring that changes are thoroughly reviewed, tested, and approved.
  Review Access Management procedures to ensure proper access levels and permissions.
  Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts.
  Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans.
  Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance.
  Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.


Qualifications / Requirements


  Bachelor's degree in Computer Science, Computer Applications, or Business Administration.
  0-2 years of experience in ITGC/System Audits.
  Strong understanding of IT controls and auditing principles.
  Excellent analytical and problem-solving skills with attention to detail.
  Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
  Ability to adapt to a fast-paced environment and manage multiple priorities.


Preferred Skills / Attributes


  Experience with Change Management processes.
  Familiarity with US GAAP and IFRS.
  Knowledge of Financial Reporting and Auditing standards.
  Relevant professional certifications such as CISA or CISSP.
  Experience in the Financial Services industry.




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