EY Assistant Manager - GIA - Risk Management Services in Gurgaon, India

Assistant Manager - GIA - Risk Management Services

Core Business Services

Requisition # GUR005A1

Post Date 5 days ago

About EY:

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over.

Global Delivery Services (GDS) plays a vital role in supporting EY’s various service lines and business operations across the world. GDS Risk Management Services (RMS) operates from 2 cities in India ( Gurgaon at http://www.ey.com/GLOBAL/content.nsf/India/Home &Kochi).

Global Internal Audit (GIA) is the in-house internal audit function for Ernst & Young. Working with the global GIA Leadership Team, the GDS RMS GIA India team supports the planning and execution of risk-based internal audit projects and the GIA function as a whole to fulfill its global mandate from EY’s Audit Committee

Position Details :

Job Title : Assistant Manager, Internal Audit

Department : Global Internal Audit, Risk Management Services

Reporting to : Senior Manager/ Associate Director

Location : Gurgaon

Candidate Attributes :

GDS RMS GIA seeks to hire an Assistant 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 GDS RMS GIA Supervisor and Development leads to establish IT audit objectives and scope of work for key audits; establish the engagement budget

  • Lead IT audit projects, including planning, execution and closure 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 GDS RMS GIA team members - Senior and 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 :

  • Graduate/Post-graduate degree in engineering or related fields, with minimum of 4-7 years IT audit experience, CISA/CISSP/CIPP preferred