Technology Risk – Senior Job in Trivandrum at EY (Ernst & Young)

EY is hiring for the role of Technology Risk – Senior!

About:

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. Explore below the capabilities we bring together to help our clients achieve their ambitions.

Requirements:

• 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
• Application controls and security experience
• Process systems and integrity, including risks and controls within business processes (manual, automated, security)
• Experience in performing automated/ configuration control testing (ITAC)
• Experience in testing the IT general controls (ITGC) for key domains such as access management, password management, change management, job monitoring and backup scheduling
• Experience of working with SAP S4 Hana, SAP ECC, SAP GRC, SAP Fiori, SAP BW, SAP BI, Ariba, Concur
• Experience in pre/ post implementation review of the ERP's
• B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., CA with at least 4+ 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
• CISA certified (Better to have)
• ISO 27001:2013 certified (Better to have)
• 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