EY Recruitment 2025: EY Recruitment 2025 For Assurance – Technology Risk Associate. B.E / B.Tech candidates can apply. The detailed eligibility and application process are given below.
About Company: At EY, we’re dedicated to helping organizations solve their toughest challenges and realize their greatest ambitions – from start-ups to Fortune 500 companies – and the work we do with them is as varied as they are. Through our four service lines — Assurance, Consulting, Strategy and Transactions, and Tax — we help our clients capitalize on transformative opportunities. We also help them fulfil regulatory requirements, keep investors informed and meet the needs of all of their stakeholders. And in a fast-changing world, we give them the support they need to be effective today and create long-term value for tomorrow.
Job Title: Assurance – Technology Risk Associate
Location: Bangalore
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Job Description:
- 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
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Qualification: B.E / B.Tech
Work Experience: Freshers / Experienced
How to Apply for EY Recruitment 2025?
Interested and Eligible candidates can apply for this drive online by using the link below.
Apply: Click Here