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EY - GDS Consulting – GRC Technology – ITAC - Senior
As part of our EY GRC Tech team you’ll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An key part of your role will be to actively establish, maintain and strengthen internal and external relationships. You’ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity
We’re looking for people with expertise in ITAC to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Your Key Responsibilities




- Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
- Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
- Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements.
- Perform control testing for both ITAC & ITGC as per the client scope and requirement.
- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks.
- Conduct research and assist senior team members in preparing client presentations and information memorandums.
- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
- Develop and maintain productive working relationships with client/onsite personnel.
- Ensurin

📌 GRC-SAP-PC-ITAC-Senior (Kochi)
🏢 EY
📍 Kochi