Senior Consultant - Assurance - FS - ASU - TR - Technology Risk - Mumbai
Ernst & Young (EY) (company site, opens in a new tab)4+ yrsMumbaiOn-siteDirect career pageEst. 10–18 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and execute IT audits including IT General Controls (ITGC), IT Application Controls (ITAC), and SOX 404 audits for Financial Services clients.
- Assess and report on technology risks including emerging technologies such as cloud, RPA, AI/ML, and blockchain.
- Ensure compliance with audit standards and provide clear perspectives to audit committees and stakeholders.
Minimum Requirements
- 4+ years experience in ITGC, ITAC, and IPE audits as part of external audit in the Financial Services sector.
- Bachelor’s or Master’s degree in Business Administration, Computer Science, or Computer Applications.
- Location: Mumbai (Primary location only).
- Preferred certifications: CISA, CISSP, CISM, CRISC, CCSK (if relevant).
Ideal Candidate Profile
- Experienced in conducting IT audits within Financial Services clients, familiar with statutory and internal audit processes.
- Capable of handling complex issues and delivering practical, insightful solutions in a regulatory environment.
- Comfortable working collaboratively across multiple client departments while following commercial and legal compliance requirements.