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JD – Risk Consulting - Digital Risk - Staff - IT Audits

Key responsibilities

Your key responsibilities will include:
- Conduct comprehensive risk assessments to identify and prioritize potential IT risks against technology strategies, business applications and platforms, and digital transformations.
- Develop and execute testing strategies to evaluate the effectiveness of existing controls and recommend areas for enhancement to our clients.
- Understanding our clients’ overall technology strategy to effectively manage risk while transforming their business.
- Taking full responsibility for tasks including consistent self-review of work to identify and improve an approach for producing high quality deliverables, while working under supervision
- Foster relationships with client personnel to analyse, evaluate,



and enhance information systems to develop and improve risk management at procedural and technology levels.
- Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations.
- Stay abreast of current business and industry trends relevant to the client's business.
- Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate recent knowledge.
- Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcome.

Skills and attributes for success

You will leverage your proven track record of IT Audit experience and strong interpersonal skill

📌 Risk Consulting (Delhi)
🏢 EY Studio+ Nederland
📍 Delhi