Role & responsibilities
3-5 years of strong experience in IT Audit, IT Risk Management, ERP Controls, and Technology Assurance.
Hands-on experience in IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessment.
Preferred Technology / ERP Exposure: SAP (ECC / S/4HANA),Oracle (EBS / Fusion), Workday
Key Competencies:
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Proven client management experience.
Solid project management and coordination skills.
Preferred Locations: Bengaluru, Gurgaon / Noida, Kolkata, Kochi, Pune
📌 ITGC Senior Associate (Bengaluru)
🏢 EY
📍 Bengaluru