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 established risk management frameworks to provide mitigation recommendations
• Provide technical insights to enhance the technology risk posture of TMT (Technology, Media & Entertainment, and Telecommunications) organizations

Requirements

• Bachelor of Technology in Computer Science
• 3+ years of Backend Development experience
• Proficiency in performing ITGC and ITAC assessments
• Experience with SOC 1 and SOC 2 reporting
• Strong knowledge of risk management frameworks

Benefits

• Personalized Career Journey with access to extensive career frameworks
• Investment in continuous skills development and learning opportunities
• Inclusive work environment focused on employee wellbeing and professional growth

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 helping organizations protect their data, brand, and reputation.