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EYEY

Digital Risk - Staff - Contractor To FTE Conversion

Ernst & Young Global Limited (EY) is a multinational professional services network providing assurance, tax, consulting, and strategy and transactions services. EY aims to build a better working world by helping create long-term value for clients, people, and society.

EY

Employee count: 5000+

India only

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At EY, we’re all in to shape your future with confidence. Join EY and help to build a better working world. We are expanding our Digital Risk team and are looking for Staff with strong hands-on expertise in IT Internal Controls. The role involves delivering Digital Risk engagements by owning specific workstreams, performing detailed assessments, and contributing effectively to client solutions in a fast‐paced and evolving technology risk landscape.

Requirements

  • Bachelor’s or master’s degree and approximately 1-3 years of related work experience
  • At least 2-3 years of experience in IT Risk and Compliance
  • Knowledge of audit methodology
  • Design IT Risk Controls framework for SOX clients, Internal audit clients
  • Implementation and Testing of internal controls such as IT general controls, IT application controls, IPEs / Key report testing, Interface controls etc.
  • Identify control gaps, weaknesses and areas of improvements.
  • Conducting IT internal control reviews, and review of SOC1 or SOC2 reports
  • IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle and OS (Unix Windows) and DB (Oracle DB, MS SQL) will be an added advantage
  • Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
  • Excellent communication, documentation and report writing skills.
  • Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
  • Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines.
  • Integrity within a professional environment.

Benefits

  • Premium benefits, encompassing exclusive health and wellness packages, enticing rewards, and cutting-edge learning opportunities

About the job

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Job type

Temporary

Experience level

Location requirements

Hiring timezones

India +/- 0 hours

About EY

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At EY, our purpose is Building a better working world. We believe that the insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. We are committed to developing outstanding leaders who team to deliver on our promises to all of our stakeholders. In doing so, we play a critical role in building a better working world for our people, for our clients, and for our communities. In a world that's changing faster than ever, our purpose acts as our 'North Star,' guiding our more than 400,000 people and providing the context and meaning for the work we do every day. We help digital pioneers fight data piracy, guide governments through cash-flow crises, unlock new medical treatments with data analytics, and pursue high-quality audits to build trust in financial markets and business. We work continuously to improve the quality of all our services, investing in our people and innovation. And we're proud to work with others – from our clients to wider stakeholders – to use our knowledge, skills, and experience to help fulfill our purpose and create positive change.

Enabled by data, AI, and advanced technology, our teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. We have unified all our artificial intelligence (AI) innovation and development efforts under one platform, EY.ai, to help enable clients to efficiently access the benefits of AI. Our more than 400,000 people and one million alumni form a powerful network. Each of those people leads and inspires others during their time at EY and beyond and brings our purpose to life in the work they do every day. The ability to invite, leverage, and learn from different perspectives is key to delivering for our clients. We believe diversity and inclusiveness mean growth. We are investing more time and money than ever before in skills and learning for our people. This includes the first-of-its-kind EY Tech MBA, in collaboration with Hult International Business School, and our EY Badges program, which helps our people develop future-focused skills in areas such as technology, sustainability, and leadership. At EY, we empower our people with the right mindsets and skills to navigate what's next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences.

Employee benefits

Learn about the employee benefits and perks provided at EY.

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Life Insurance

Life insurance coverage.

Dental Insurance

Dental insurance coverage.

Health Savings Account (HSA)

Health Savings Account option.

EY TaxChat™

On-demand mobile tax preparation service.

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EY

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