ITGC-General Staff – 1508099 – Kochi

Ernst & Young

  • Full Time

To apply for this job please visit careers.ey.com.

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. 

 

 

 

 
Position
Job Summary
As Technology Assurance Staff, you’ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment. 

 

Client responsibilities

Participate in Risk Assurance engagements 
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Conduct research and assist senior team members for preparing client presentations and information memorandums 
Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

 

People responsibilities

Maintain an educational program to continually develop personal skills of staff
Understand and follow workplace policies and procedures
Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
Exhibit initiative and participate in corporate social and team events
Requirements (including experience, skills and additional qualifications)

 

Technical skills requirements

Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 year experience.
Knowledge of Information system audit covering areas like ITGC, Application controls, etc.
Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
Certifications: CISA

 

Additional requirements

Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
Strong academic record including a degree (percentage more than 70% throughout)

 

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.  

Job Overview