Job Summary

The opportunity: Manager-FS-Assurance-ASU - TR - Technology Risk - Mumbai

FS

Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.

Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors - all while meeting greater demands for trust and transparency.

To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.

We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with cutting-edge and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

ASU - TR - Technology Risk :

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :

- Ensuring their accounts comply with the requisite audit standards
- Providing a robust and clear perspective to audit committees and
- Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS US GAAP conversion , IPO and other public offering, Corporate Treasury - IFaccounting implementation support etc.

Your key responsibilities

Technical Excellence





- Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).

Qualifications

To qualify for the role you must have

- Bachelor of Technology in Computer Science
- Bachelor of Computer Applications
- Master of Computer Applications
- Bachelor of Business Administration
- Master of Business Administration

Experience

- 5 years of experience in ITGCs, ITAC and IPE audits part of external audit

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Role: Internal Auditor, Industry Type: Accounting / Auditing, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: B.C.A. in Computer Applications (General), B.B.A. / B.M.S. in Management, B.Tech / B.E. in Any Specialization PG: Any Postgraduate, MBA/PGDM in Any Specialization Key Skills US GAAPIFRSAssuranceFinancial servicesExternal auditCisaAsset managementWealth managementCismtechnology risk

📌 Manager - Assurance - FS - ASU - TR - Technology Risk - Mumbai
🏢 EY
📍 Mumbai