EY Looking for BC-NON FS TR-Staff-Cyber + IT Controls at Pune, Maharashtra Full Time

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY- Consulting – Technology Risk – Staff

As part of our EY- Consulting Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We’re looking for Analyst to join the leadership group of our EY-Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

Participate in IT Risk and Assurance engagements

Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Help prepare reports and schedules that will be delivered to clients and other parties

Develop and maintain productive working relationships with client personnel

Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization

Obtain and review evidence of compliance for adherence to standards

Obtain evidence and perform SOD analysis

Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks

Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.

Driving necessary system and process updates across key domains of compliance

Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.

Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements

Assist with facilitating IT security/risk training curriculum.

Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.

Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines

Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX

Internal audit services with a specific focus on IT, and related industry standards

Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices

IT industry frameworks such as ITIL and CMM

Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust

Skills and attributes for success

Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs.

Experience in creation of SOD rulebooks based on the client business processes and applications

Experience in role redesign based on the violations identified during the SOD tests.

Application controls and security experience

Security modelling

Process systems and integrity, including risks and controls within business processes (manual, automated, security)

To qualify for the role, you must have

B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 1-3 years of experience

Control frameworks such as COSO

Enterprise risk services with a specific focus on IT, and related industry standards

IT risk management framework

Ideally, you’ll also have

Robust understanding of program and project management practices

Familiarity with a typical IT systems development life cycle

What we look for

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around

Opportunities to develop new skills and progress your career

The freedom and flexibility to handle your role in a way that’s right for you

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.