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EY

Building a #BetterWorkingWorld by providing trust through assurance and helping organizations grow, transform & operate.

Risk Consulting, Digital Risk, Staff

RiskRiskFull TimeRemoteLeadTeam 10,001+Since 1989H1B SponsorCompany SiteLinkedIn

Location

India

Posted

9 days ago

Salary

0

Seniority

Lead

Professional CertificateExperience acceptedEnglishOracle

Job Description

Risk Consulting, Digital Risk, Staff

EY

• Apply accounting, finance, audit, and business process knowledge to understand risks across financial reporting processes and supporting applications. • Assist in IT SOX, internal controls, and technology risk engagements by performing control walkthroughs, evidence review, and testing of design and operating effectiveness. • Support testing of IT application controls, automated controls, interfaces, IPE/key reports, and configurable controls within enterprise applications such as SAP, Oracle, or similar systems. • Document process understanding, control narratives, test procedures, test results, exceptions, and remediation follow-ups in line with engagement methodology and quality expectations. • Identify control gaps, deficiencies, and improvement opportunities, and communicate observations clearly to seniors and engagement teams. • Coordinate with client stakeholders, internal audit teams, IT teams, and business process owners to obtain evidence and clarify control operation. • Prepare accurate and complete workpapers, trackers, status updates, and supporting documentation within agreed timelines. • Demonstrate ownership of assigned tasks, perform self-review, seek timely guidance, and contribute to high-quality engagement delivery. • Stay current with business, accounting, audit, technology, and regulatory developments relevant to IT risk and controls.

Job Requirements

  • ACCA (qualified) with exposure to Audit & Assurance, Financial Reporting, and Risk Management
  • Understanding of financial reporting (IFRS), processes, and business flows
  • Ability to link financial risks with IT systems and controls
  • Understanding of IT Risk and Compliance and Knowledge of audit methodology
  • Excellent communication, documentation and report writing skills
  • Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines
  • Integrity within a professional environment.
  • Knowledge of business processes such as procure-to-pay, order-to-cash, record-to-report, fixed assets, inventory, or financial close, etc.
  • Strong MS Excel, documentation, communication, and report writing skills.
  • Internship in a relevant technology domain will be an added advantage
  • Ideally, you’ll also have 60% and above in current degree with no active backlog.
  • Proactiveness, Eagerness to learn, embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.

Benefits

  • Exclusive health and wellness packages
  • Enticing rewards
  • Cutting-edge learning opportunities

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