Responsibilities of the Candidate:

• 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

Requirements

• B.E/B.Tech (Computers, IT, Data Analytics, Cyber Security)
• 60% and above in current degree with no active backlog
• Basic understanding of various operating/database system security concepts.
• Familiarity with a typical IT systems development life cycle. Has a keen in interest to audit IT and financial systems for material misstatements.
• Strong Excel, Word and PowerPoint skills.
• Enthusiastic to learn new process and technologies in this fast-moving technology environment
• Experience projects associated with data analytics, data visualization, and Alteryx/Blue prism automation