The prospect:
- As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access, systems maintenance, and change management controls at an infrastructure, application and database levels.

Your key responsibilities:
- Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Conduct reviews and walkthroughs of IT infrastructure, applications, and programs
- Perform IT risk assessments
- Create a Risk and Control Matrix (RACM)
- Prepare Process Documentation (Narratives & Flowcharts)
- Preparation of test scripts and test workpapers
- Conduct test of Design and Operating effectiveness of internal controls
- Discuss the gaps & other issues, if any, with the application owner
- Document test results




- Report testing results to the application owners and management

Skills and attributes for success:
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement-related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist and share knowledge with team members, Seniors, and Managers in developing new methodologies and internal initiatives and participate in performing procedures, especially focusing on complex, judgmental, and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information
- Maintain relationships with client management to manage expectations of service, includi

📌 ITGC & ITAC- Mumbai
🏢 EY
📍 Mumbai