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.
Role name and description
Internal Auditor – Information Technology - Global Internal Audit - Rank 63 (Manager)
The opportunity
We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit – Information Technology (IT) team within RMS. The incumbent is expected to be associated with the team on a full-time basis as an IT Auditor and participate in internal audit assignments in a Team Member capacity, and later develop into a Team Leader role.
Your key responsibilities
As a part of the Global Internal Audit team, you will act as an IT Auditor in order to provide consistent, high quality services to GIA’s stakeholders.
Act as a team member and provide extended support to the Team Leader/ Audit Leader in planning and execution of the audit (including taking complete ownership of assigned audit activities).
Take responsibility for the execution of the assigned audit areas and deliver end to end responsibilities during an audit engagement with minimum supervision to ensure compliance with GIA methodology and quality standards
Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style
Proactive in pursuit of knowledge, audit experience and competency development; reaches out to Team Leaders and Audit leaders for specific growth opportunities and experiences
Prioritize work appropriately based on priorities and the needs of multiple internal and external stakeholders to enable the delivery of exceptional service
Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
Coach and mentor junior colleagues as needed, from time to time
The role can be based out of any location within India and includes travel
Skills and attributes for success
To qualify for the role, you must have
8-10 years of relevant IT Internal Audit or relatable working experience
Be a quick learner and possess the ability to adapt to change
Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
Ability to foster teamwork and innovation amongst a diverse and virtual team
Ability to travel
Ideally, you’ll also have
Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
Broad audit experience across various areas of IT, including databases, operating systems, and applications
Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies
Strong ability to give attention to detail in addition to organization and project management skills
Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
Strong ability to research and gather information from both business and IT functions
Strong analytical and problem-solving skills to resolve issues promptly as they occur
Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
Strong presentation, verbal and written communication, and interviewing skills
Exceptional ability to work on and manage multiple projects and responsibilities effectively
Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
Possess Bachelor’s degree in Computer Science, Information Systems, or in other related field
Possess any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA).
What you can look for
An opportunity to be part of a dynamic and enthusiastic team of internal auditors focused on delivering exceptional client service
Growth and opportunity to grow into a Team Leader role in future.
What working at EY offers
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across five countries – Argentina, China, India, the Philippines and Poland – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
EY is committed to being inclusive in all dimensions of diversity to ensure every employee is able to be and bring their authentic self to work, every day.
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.
Role name and description
Internal Auditor – Information Technology - Global Internal Audit - Rank 63 (Manager)
The opportunity
We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit – Information Technology (IT) team within RMS. The incumbent is expected to be associated with the team on a full-time basis as an IT Auditor and participate in internal audit assignments in a Team Member capacity, and later develop into a Team Leader role.
Your key responsibilities
As a part of the Global Internal Audit team, you will act as an IT Auditor in order to provide consistent, high quality services to GIA’s stakeholders.
Act as a team member and provide extended support to the Team Leader/ Audit Leader in planning and execution of the audit (including taking complete ownership of assigned audit activities).
Take responsibility for the execution of the assigned audit areas and deliver end to end responsibilities during an audit engagement with minimum supervision to ensure compliance with GIA methodology and quality standards
Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style
Proactive in pursuit of knowledge, audit experience and competency development; reaches out to Team Leaders and Audit leaders for specific growth opportunities and experiences
Prioritize work appropriately based on priorities and the needs of multiple internal and external stakeholders to enable the delivery of exceptional service
Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
Coach and mentor junior colleagues as needed, from time to time
The role can be based out of any location within India and includes travel
Skills and attributes for success
To qualify for the role, you must have
8-10 years of relevant IT Internal Audit or relatable working experience
Be a quick learner and possess the ability to adapt to change
Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
Ability to foster teamwork and innovation amongst a diverse and virtual team
Ability to travel
Ideally, you’ll also have
Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
Broad audit experience across various areas of IT, including databases, operating systems, and applications
Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies
Strong ability to give attention to detail in addition to organization and project management skills
Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
Strong ability to research and gather information from both business and IT functions
Strong analytical and problem-solving skills to resolve issues promptly as they occur
Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
Strong presentation, verbal and written communication, and interviewing skills
Exceptional ability to work on and manage multiple projects and responsibilities effectively
Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
Possess Bachelor’s degree in Computer Science, Information Systems, or in other related field
Possess any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA).
What you can look for
An opportunity to be part of a dynamic and enthusiastic team of internal auditors focused on delivering exceptional client service
Growth and opportunity to grow into a Team Leader role in future.
What working at EY offers
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across five countries – Argentina, China, India, the Philippines and Poland – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
EY is committed to being inclusive in all dimensions of diversity to ensure every employee is able to be and bring their authentic self to work, every day.
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
Seeking a career-building opportunity? The IT Auditor | Global Internal Audit position is now open for candidates interested in the Accountant Jobs sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
