Assurance – Technology Risk Associate

Participate in IT Risk and Assurance audit engagements Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Ernst & Young and with other services across the organization Obtain and review evidence of compliance for adherence to standards Obtain evidence and perform SOD analysis Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development. Driving necessary system and process updates across key domains of compliance Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise. Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements Assist with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Internal audit services with a specific focus on IT, and related industry standards Common IT governance, control, and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices IT industry frameworks such as ITIL and CMM Third party reporting standards

EY India is a globally connected, multidisciplinary professional services organization driven by the purpose: building a better working world – for our clients, our people and communities. Through our four service lines — Assurance, Consulting, Tax and Strategy and Transactions — and our deep sector knowledge, we help our clients to capitalize on new opportunities and assess and manage risk to deliver responsible growth. Our high-performing, multidisciplinary teams help them...