EY - Associate Consultant/Cosnultant - IT Risk Assurance/ITGC/IT Audit

Role:

- Responsible for executing client related engagements in the areas of IT governance, risk & compliance (GRC), IT Risk Assurance, IT process reviews.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist Seniors & Managers in developing new methodologies and internal initiatives.

Responsibilities:

- Execution on client engagement - Ensure quality delivery as per client requirements.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Handling data analytics - Access, ACL etc.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & solution-based approach to problem solving technique.

- Develop strong working relationships with client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Academic qualifications:

- Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/BE..

Experience:

- 1 to 3 years of post-qualification experience (C.A/M.B.A) and B.E with 2-4 Yrs in IT governance, risk & compliance (GRC), IT Risk Assurance, IT process reviews experience in big 4.