Consultant - Technology Risk

Responsibilities

• Perform IT General Controls (ITGC) and IT Application Controls (ITAC) assessments for standard ERP systems and supporting infrastructure
• Execute Information Produced by Entity (IPE) evaluations to ensure data integrity and reliability in reporting
• Conduct SOC 1 and SOC 2 reporting to assess service organizations' system controls and ensure industry compliance
• Identify and analyze risks using risk management frameworks to provide actionable mitigation recommendations
• Provide technical insights to enhance the technology risk posture of TMT industry clients

Requirements

• Bachelor of Technology in Computer Science
• 3+ years of Backend Development experience
• Proficiency in ITGC and ITAC assessments
• Experience with IPE evaluations
• Knowledge of SOC 1 and SOC 2 reporting

About the Company

EY is a global leader in assurance, tax, transaction, and advisory services. We help build a better working world by providing critical information for stakeholders and ensuring compliance with audit standards. Our TMT practice helps technology, media, and telecommunications organizations navigate industry convergence, protect their data, and achieve operational excellence.