EY India is looking to hire Senior Consultant for our Risk Assurance – FAIT/System Audit practice.
Location: Chennai
Skills/Attributes required:
You’ll need to have knowledge and experience and develop technical competence in at least one:

  1. IT Assurance and Compliance
    a. A good understanding of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.
    b. Significant experience in applying technical knowledge in at least one of the following engagements:
    (a) Experience in auditing general computer controls and IT control testing
    (b) Internal or operational audits including process reviews of IT systems;
    (c) control frameworks such as COSO, internal control principles and related regulations
  2. Applications
    Application controls and security experience:
    i. Sensitive access/SoD testing
    iii. Applications Controls testing
  3. Project risk:
    Robust understanding of program management practices
    Familiarity with a typical IT systems development life cycle for a specific solution
    To qualify for the role you must have:
    CA/ B.E/B.Tech/M.Sc./MCA, with 4-7 years of work experience
    Certifications: CPA, CISA, CISSP,
    Interested candidates can share their profiles on [email protected]

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