EY IT Auditor - Global Internal Audit - Risk Management Services in Haryana, India

Title: IT Auditor - Global Internal Audit - Risk Management Services

Location: IN-Haryana-Gurgaon

Job Number: GUR004A7

Candidate Attributes:

Global Internal Audit Team seeks to hire a GIA India Team Manager with the following attributes, all of which should be evidenced from previous professional experience:

  • Strong teamwork, integrity and leadership; ability to lead a project/audit team

  • Experience of working with Supervisors and Team Manager to execute on goals and responsibilities for specific engagements

  • Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team

  • Focus on learning and self-development

  • Strong background in project coordination and engagement execution

  • Reporting to Supervisor

Primary Responsibilities and Accountabilities:

  • Support GIA India Supervisor and Team Manager to establish audit objectives and scope of work for key audits; establish the engagement budget

  • Lead a selection of audit projects, including planning and execution of internal audit procedures as a member of the GIA team and in accordance with the GIA audit plan, risk management strategy and EY's internal audit methodologies

  • Provide day-to-day oversight to assigned GIA India team Staff auditors

  • Take responsibility for the execution of the assigned audit projects from scoping and planning through to wrap-up and final report delivery

  • Maintain a strong client focus (with EY as the client) by effectively serving client’s needs and developing productive working relationships with key stakeholders

  • Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery

  • Initiated and drive innovation in the audits, including use of technology (especially data analytics)

  • Active encouragement of team members to contribute ideas and identify potential opportunities to add value to the firm


Qualifications, Certifications

  • CA with 8 years of post-qualification relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting environment.

  • Should have completed CA is less than 2 attempts

For non-CA:

  • Post-graduate degree in accounting, finance, or business, with minimum of 10 years of internal audit experience