Senior Consultant Assurance TMT ASU TR Technology Risk Mumbai

Requisition id:1661531

The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai

TMT :

Industry convergence offers TMT (Technology Media & Entertainment and Telecommunications) organizations the chance to evolve and transform but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers service providers are becoming tech companies technology companies are the catalyst for dramatic change in every sector and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data brand and reputation. We also enable the pursuit of M&A strategies that systematically create value reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

ASU - TR - Technology Risk :

Assurances purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest promoting transparency supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit Financial Accounting Advisory Services (FAAS) IFRS & US GAAP conversion IPO and other public offering Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

• Proven experience of IT controls ITGCs ITACs SOX 404 controls testing and IT auditing
• Strong knowledge of Change Management Access Management SOD business process IT controls and ICFR principles
• Familiarity with Service Organization Control Reports (SOCR) and related frameworks.
• Familiarity with ERPs such as SAP Oracle Dynamics 365 etc.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
• Relevant professional certifications such as CISA CISSP CISM CRISC CCSK and others (if relevant).
• Ability to adapt to a fast-paced environment and manage multiple priorities

Skills and attributes

To qualify for the role you must have
Qualification

• Manage and oversee the Technology Risk teams daily operations ensuring high-quality deliverables and adherence to timelines.
• Develop and execute IT audit plans and strategies to assess the effectiveness of IT controls compliance and governance processes.
• Provide expert guidance on ITGCs ITACs SOX 404 controls testing Change Management Access Management and other relevant areas.
• Lead SOX compliance activities including risk assessments controls testing and coordinating remediation efforts.
• Review and approve Service Organization Control Reports (SOCR) and ensure the teams understanding of related frameworks.
• Mentor and develop team members through knowledge sharing training and providing performance feedback.
• Facilitate IT process reviews and conduct stakeholder interviews data validations and document analysis.
• Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans.
• Stay informed of industry trends regulatory changes and emerging technologies related to IT controls and compliance.
• Prepare and present audit findings recommendations and status updates to senior management and key stakeholders.
• Drive continuous improvement in the IT audit process and methodologies

Experience

• A recognized university degree in business information technology computer engineering or other relevant discipline
• Experience of 5 years of IT audit Internal audit IT risk advisory for a professional services firm or within industry
• Project management and strong communication skills
• Ability to build and develop relationships
• Ability to adapt to different client situation and bring best outcome in difficult situations
• Leadership teamwork and client service skills
• Demonstrated integrity within a professional environment
• Good networking skills

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile curious mindful and able to sustain positive energy while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people EY has emerged as the strongest brand and the most attractive employer in our field with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs game-changers disruptors and visionaries. As an organization we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our peopleenabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now