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EY Technology Risk - IT Audit, Senior in Trivandrum, India

Technology Risk - IT Audit, Senior


Requisition # TVM000M3

Post Date May 15, 2019

About EY

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  • Plan and execute Application controls and IT General controls review

  • Experienced in reviewing ERPs such as SAP and Oracle

  • Configuration reviews

  • ISO 27001 readiness reviews for different clients

  • Perform information security risk assessments

  • Conduct SOX (Sarbanes Oxley Act)–ITGC audits

  • Review security policies, standards and procedures

  • 3+ years of Big 4 experience in ITGC and Application reviews

  • MCA/BTech /BSc ( Comp Science/Electronics and communication, or equivalent) or CA

  • 6-10 years of core experience in conducting internal/external IT Audit (ITGC/SOX Compliance)

  • The candidates must have core understanding and knowledge in performing IT audit/Financial audits integrated with IT (FAIT)/SOX compliance

  • The candidates must have strong experience in auditing multiple ERPs, Databases and applications.

  • The candidates must be in a position to articulate Risks mapped with each ITGC controls and must be able to conduct audits in various environments.

  • The candidates must have moderate/excellent understanding in performing IT application related controls in Financial applications

  • The candidates should also have the skills to communicate fluently in English to the clients/customers. Customer/client facing experience is an added advantage

  • The candidates must also possess any of the other information security competencies such as ISO 27001 implementation, SAP ERP knowledge and installation experience, Business Continuity, CoBIT 5, Infor Sec Policies & Procedures development, Risk Management, Security Monitoring tools such as Qualys, ArcSight, Splunk.

Mandatory requirements:

  • Travelling is a mandatory requirement for this position, as multiple travels are expected for this role. Hence the candidates must have a valid passport with their academic certificates attested from the embassy (Attestation can be also carried out by EY mobility team if not done)

  • Communication in English (Both Spoken and written) must be fluent and clear.

  • LA 27001/CISA/CIA or other related certification/trainings related to Information security audits