Manager - Assurance - NAT - ASU - TR - Technology Risk - Mumbai

Requisition Id : 1527651

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 : Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai

ASU - TR - Technology Risk :

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 

1) Ensuring their accounts comply with the requisite audit standards 

2) Providing a robust and clear perspective to audit committees and 

3) Providing critical information for stakeholders. 

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. 

Your key responsibilities

Technical Excellence

-5+ years of experience in IT audits covering IT controls transformation, control assurance and Internal controls over financial reporting
- Knowledge of Key ERP applications like SAP/Oracle etc
- Well acquainted with IT processes Waterfall, Agile, CICD. Is Technology savy
- Experience in IT Risk asssessment, IT processes testing, IT application controls testing, evaluation of controls issues
- Experience of PCAOB audits will be an advantage 

·        Networking- Creates and manages good independent relationships with clients’ senior management

·        Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations

·        Client Management– Lead role in execution of client service and begins to serve as a Trusted Assurance , use in-depth knowledge of the client to anticipate and address complex issues

·       Leads and coordinates the planning and management of assignments with guidance from the partner

·        Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages

·        Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience

·       Leadership & Team work- Creates a climate of high performance in the team, promotes a good understanding of his team’s goals and contribution

·        Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees

·        Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct

Skills and attributes

To qualify for the role you must have
Qualification

- CA/MBA Finance/Systems

- Certifications in SAP/Microsoft/Oracle, CISA, CISM

Experience

5 to 6 years of post-qualification experience with either a mid or top-tier accounting firm, focused on IT audits relevant to ICFR reporting

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.