Senior Consultant - Assurance - FS - ASU - TR - Technology Risk - Gurgaon
Ernst & Young (EY) (company site, opens in a new tab)5+ yrsGurugramOn-siteDirect career pageEst. 12–20 LPA
Posted 22h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead IT audit activities for financial services clients including IT General Controls, IT Application Controls, and IT infrastructure risk assessments.
- Conduct and support statutory and internal IT audits including IT SOX 404, SOC1, SOC2 audits and compliance reporting.
- Assess risks and controls considering emerging technologies such as cloud, RPA, AI/ML, and Blockchain to provide practical solutions to clients.
Minimum Requirements
- 5+ years of relevant experience in IT audits for financial services clients.
- Bachelor's or Master's degree in relevant fields (B.Tech Computer Science, B.E. Electrical, BCA, M.Sc. Data Science, MCA, MBA, PGDM).
- Location requirement: Gurgaon (primary location only).
- Professional certifications such as CISA, CISSP, CISM, CRISC, or CCSK preferred but not mandatory.
Ideal Candidate Profile
- Experienced in working with financial services sector clients on IT audit engagements with a focus on statutory and regulatory compliance.
- Capable of managing audits involving IT general, application controls, and compliance frameworks like SOX and SOC reporting.
- Skilled in evaluating emerging technology risks (Cloud, AI/ML, RPA, Blockchain) and delivering actionable risk and control assessments.