The opportunity : Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai

TMT :

Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth

Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence

We help them protect their data, brand and reputation

We also enable the pursuit of MA strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all

ASU - TR - Technology Risk :

Assurance s purpose is to inspire confidence and trust to enable a complex world to work

We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders

We help clients by :

1. Ensuring their accounts comply with the requisite audit standards
2. Providing a robust and clear perspective to audit committees and
3. Providing critical information for stakeholders

Our Service Offerings include External Audit,



Financial Accounting Advisory Services (FAAS) , IFRS US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc

Your key responsibilities

Technical Excellence

1. Solid understanding of IT risk and assurance concepts, with hands-on experience in IT General Controls across multiple ERP environments

2. Experience in assessing control design and operating effectiveness for SAP, Oracle, and JD Edwards environments

3. Hands-on experience in evaluating and testing automated controls within complex technology-driven business processes

4. Ability to assess business process flows and identify control gaps, risks, and remediation opportunities

5. Exposure to technology risk and assurance engagements with a focus on ERP application controls

6. Capability to apply consulting and risk assessment skills to support control design, execution, and audit readiness

7. Proficient in advanced Excel and analytical tools such as Power BI and Python for audit support and data analysis

8. Skilled in documenting findings, using audit terminology accurately,



and supporting remediation efforts in technology risk engagements

Skills and attributes

To qualify for the role you must have

Qualification

1. Bachelor of Technology in Computer Science
2. Bachelor of Commerce
3. Bachelor of Business Administration
4. Bachelor of Computer Applications
5. Master of Commerce
6. Master of Business Administration
7. Master of Computer Applications
8. Certification in Data Analytics
9. Chartered Accountant

Experience

1. Internal Audit
2. Data Analysis (2+ years)
3. Business Analysis (3+ years)
4. Technical Support (2+ years)
5. IT Infrastructure Management (5+ years)
6. Network Engineering (4+ years)
7. Database Administration (4+ years)
8. System Design (5+ years)
9. SAP Implementation (5+ years)
10. Financial Analysis (3+ years)

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements

You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions

We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai
🏢 EY
📍 Mumbai