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Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Technology Risk - Bangalore
Job description
Requisition Id : 1483236
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The Opportunity: Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Technology Risk
FS
The risk landscape is continuously changing due to market volatility, geopolitical crises, widespread economic changes, regulatory reforms, and cyber threats. As a result, there has been increased pressure from the board of directors and investors to effectively monitor and manage risk.
In a world where risk is everywhere, organizations look to us to transform their approach to risk and turn it into a means not only to protect the enterprise, but to help them create value. As a member of our team, you will belong to a network of professionals helping our clients transform their risk functions and implement technology solutions to provide executive leadership with valuable insights for decision-making.
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. Join us and build an exceptional experience for yourself, and a better working world for all.
Your key responsibilities
- Performing control assessments on behalf of our clients
- Conduct process reviews through stakeholder interviews, data validations, and document
analysis
- Apply IT-related and internal control knowledge to deliver high quality engagement
- Handling end to end risk assessment activities such as: scoping, planning, fieldwork
execution, reporting, QA, and issue tracking
- Execution on client engagements - Ensure quality delivery as per client requirements.
Review of working papers & suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Identify and escalate potential business opportunities for the firm on existing client
- Plan, organize, direct, and monitor project operations, including overall quality of
deliverables, processes, and completion of projects within budgeted timeline.
- Support the execution of audits/ assessments of IT processes against leading practice IT risk
and security frameworks and common standards.
- Working effectively across multiple internal and external teams, building your professional
network across Consulting, Assurance and with Clients
Technical qualifications
- Strong knowledge of IT controls, ITGCs, ITACs, SOX 404 controls testing, Internal audit
- IT integration of financial statement audits, service organization controls reporting
engagement
- Experience with enterprise risk management methods
- Experience in risk and control assessments in emerging technologies
- Ability to understand and correlate the risk data from various sources and effectively use it
to monitor/showcase risk to the firm
- Experience in executive level risk reporting and visualization and ability to analyse data for
data quality gaps
- Exposure to Information Security Management Systems (ISMS) framework (27001) and
other recognised standards.
- Exposure to SOC and IT audits
Skills and attributes for success
- A recognized university degree in business, information technology, computer engineering,
or other relevant discipline
- Experience of 2-5 years of IT audit, Internal audit, IT risk advisory for a professional services
firm, or within industry
- Understanding of financial services sector
- Project management and strong communication skills
- Ability to build and develop relationships
- Ability to adapt to different client situation and bring best outcome in difficult situations
- Leadership, teamwork, and client service skills
- Demonstrated integrity within a professional environment
- Good networking skills
Locations: Bangalore/Hyderabad/Mumbai/Gurgaon
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
What we offer
With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world. Apply now.
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