Risk _ Risk Assurance Fso, Senior Job in Ernst & Young Global Limited
Risk _ Risk Assurance Fso, Senior
Ernst & Young Global Limited
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
Job Summary
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients EY (formerly Ernst & Young) is a firm headquartered in , United Kingdom. EY is one of the largest professional services firm in the world and is one of the "" accounting firms.The organization operates as a network of member firms which are separate legal entities in individual countries. It has 231,000 employees in over 700 offices around 150 countries in the world. It provides (including ), , and to companies. Essential Functions of the Job:
Job Summary
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients EY (formerly Ernst & Young) is a firm headquartered in , United Kingdom. EY is one of the largest professional services firm in the world and is one of the "" accounting firms.The organization operates as a network of member firms which are separate legal entities in individual countries. It has 231,000 employees in over 700 offices around 150 countries in the world. It provides (including ), , and to companies. Essential Functions of the Job:
- Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance,SSAE16.
- Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.
- Risk based Internal Audits - Managing risk based internal audits
- IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
- Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
- Security policy and procedure development in alignment with business needs
- Service Delivery - Engagement planning, management, client report review and delivering client presentations.
- Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
- Team Building - Knowledge sharing, training, motivating and development of team members.
- Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows
- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
- Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations
- Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning.
- Enhance service delivery through frequent interaction with the end user and (or) business sponsors
- Understand the process gaps and propose preventive / corrective action where appropriate
- Very good understanding of business functions and operations
- Observant with an eye for detail
- Able to work in a team arrangement
- Ability to make sound decisions fast
- Methodical and systematic approach
- Analytical and problem solving ability
- High energy level, confident and assertive
- People Management
- Leadership skills
- Strong interpersonal skills
- Strong written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
- Possess high standard of integrity and confidentiality
- Post graduate preferably MBA/ Graduate
- Graduates BCA /Bsc / Bcom
- Engineering Graduates Btech
- 3-6 years post education
Experience Required :
Fresher
Vacancy :
2 - 4 Hires
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