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EY- Assurance – Senior

As part of our EY-Assurance Team, you will be responsible for the tasks assigned in GDS by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements.

The opportunity:

We are seeking candidates with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and recommendations to global client-serving assurance teams and clients at a senior level.

Key Responsibilities:

Lead SOC engagements,



ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of clients' controls.
Collaborate with EY Onshore teams to understand clients’ systems and processes, providing suggestions on control optimization and risk mitigation.
Maintain up-to-date knowledge of SOC reporting standards, industry best practices, and regulatory changes.
Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY Global Audit Methodology and in line with the Global team expectations.
Demonstrate strong understanding of aligned engagement and EY GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more productive and meaningful.
Develop and maintain productive relationships with key EY Global counterparts

📌 EA - Senior (India)
🏢 EY
📍 India