Job Description
At EY, you’ll 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 we’re 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.
The opportunity
We’re looking for Analyst to join the leadership group of our EY-Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Your key responsibilities
Participate in IT Risk and Assurance engagements
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Help prepare reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization
Obtain and review evidence of compliance for adherence to standards
Obtain evidence and perform SOD analysis
Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks
Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.
Driving necessary system and process updates across key domains of compliance
Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.
Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
Assist with facilitating IT security/risk training curriculum.
Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Internal audit services with a specific focus on IT, and related industry standards
Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices
IT industry frameworks such as ITIL and CMM
Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust
Skills and attributes for success
Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs.
Experience in creation of SOD rulebooks based on the client business processes and applications
Experience in role redesign based on the violations identified during the SOD tests.
Application controls and security experience
Security modelling
Process systems and integrity, including risks and controls within business processes (manual, automated, security)
To qualify for the role, you must have
B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 1-3 years of experience
Control frameworks such as COSO
Enterprise risk services with a specific focus on IT, and related industry standards
IT risk management framework
Ideally, you’ll also have
Robust understanding of program and project management practices
Familiarity with a typical IT systems development life cycle
What we look for
A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries
What working at EY offers
At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you
EY | Building a better working world
EY 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.
The opportunity
We’re looking for Analyst to join the leadership group of our EY-Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Your key responsibilities
Participate in IT Risk and Assurance engagements
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Help prepare reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization
Obtain and review evidence of compliance for adherence to standards
Obtain evidence and perform SOD analysis
Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks
Key domains of compliance controls, including change management, access to systems, networks and data, computer operations and systems development.
Driving necessary system and process updates across key domains of compliance
Management of IT security and IT risk (e.g., data systems, network and applications) across the enterprise.
Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
Assist with facilitating IT security/risk training curriculum.
Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Internal audit services with a specific focus on IT, and related industry standards
Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT, ValIT, IT Governance Institute and ISACA good practices
IT industry frameworks such as ITIL and CMM
Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust
Skills and attributes for success
Experience in evaluation of sensitive access and SOD based on business risks/ industry best practice risks for multiple ERPs.
Experience in creation of SOD rulebooks based on the client business processes and applications
Experience in role redesign based on the violations identified during the SOD tests.
Application controls and security experience
Security modelling
Process systems and integrity, including risks and controls within business processes (manual, automated, security)
To qualify for the role, you must have
B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 1-3 years of experience
Control frameworks such as COSO
Enterprise risk services with a specific focus on IT, and related industry standards
IT risk management framework
Ideally, you’ll also have
Robust understanding of program and project management practices
Familiarity with a typical IT systems development life cycle
What we look for
A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries
What working at EY offers
At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you
EY | Building a better working world
EY 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.
💡 Quick Summary
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Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.