Cloud ITGC - Staff

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Job Summary

Within Technology Assurance, you’ll contribute technically to Risk 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 EY 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.

In line with EY’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Client Responsibilities

• Manage/execute risk-based audits.
• 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 EY Advisory Services and with other services across the organization

People Responsibilities

• Conduct performance reviews and contribute to performance feedback for staff
• Contribute to people-related initiatives including recruiting and retaining Risk Assurance professionals
• Maintain an educational program to continually develop personal skills of staff
• Understand and follow workplace policies and procedures

Technical Skills Requirements

Requirements (including experience, skills and additional qualifications)

• Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with atleast a minimum of 3 years relevant experience
• Knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one:
• Assess risk associated with various cloud engagement models (laaS, PaaS, SaaS) and their implementation in the firm.
• Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, logical access, data security and entitlements, production management and technology governance
• Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
• Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams
• Participate/ lead strategic initiatives and projects to enhance our cloud audit approach and coverage.
• IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
• Minimum three years of relevant experience in cloud consulting or cloud audit of Microsoft Azure or Amazon Web Services.
• Understanding and hands on experience in cloud technology focusing on cloud security, information protection and DevOps.
• Internal audit services with a specific focus on IT, and related industry standards
• Common IT governance, control and assurance industry frameworks, including COSO, COBIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices
• Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
• Experience of security testing methods and techniques including network, operating and application system configuration review
• Application controls and security experience
• Certifications (Preferred): Recognized cloud certifications from AWS, Azure, GCP, Oracle, CCSK, CCAK etc.

Additional Requirements

• Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
• Strong academic record including a degree

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