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ITGC-General Staff

0.00 to 3.00 Years   Kochi,Other Kerala   19 Jan, 2025
EY
Job LocationKochi,Other Kerala
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.PositionJob SummaryAs Technology Assurance Staff, youll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, youll anticipate and identify risks within engagements and share any issues with senior members of the team.In line with EY commitment to quality, youll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, youll help to create a positive learning culture and assist fellow team members while delivering an assignment.Client responsibilities Participate in Risk Assurance engagements Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Conduct research and assist senior team members for preparing client presentations and information memorandums Continuously strive towards exceeding client & team expectations and work on increasingly complex assignmentsPeople responsibilities Maintain an educational program to continually develop personal skills of staff Understand and follow workplace policies and procedures Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes Exhibit initiative and participate in corporate social and team events Requirements (including experience, skills and additional qualifications)Technical skills requirements Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 year experience. Knowledge of Information system audit covering areas like ITGC, Application controls, etc. Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. Certifications: CISAAdditional requirements Demonstrated track record with a blue chip consulting organization and/or a blue chip organization Strong academic record including a degree (percentage more than 70% throughout)EY | Building a better working worldEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Keyskills :
Information system auditITGCMS ExcelMS AccessMS SQL ServerMonarchCISAApplication controls

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