The chance

Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai

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.

Your key responsibilitiesTechnical Excellence

- In-depth knowledge of Information Technology General Controls (ITGC) and the ability to effectively test and assess their implementation. Proficiency in Information Technology Application Controls (ITAC) and Information Produced by the Entity (IPE) testing methodologies. Skilled in understanding and evaluating risk management frameworks and internal controls for technology environments. Experience in conducting SOC 1 and SOC 2 reporting,



ensuring compliance with relevant standards and regulations. Capable of delivering insightful analysis and recommendations to improve technology risk management practices within client organizations.

Skills and attributesTo qualify for the role you must haveQualification

- Bachelor of Technology in Computer Science

Experience

- Backend Development (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.

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