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BASIC

Fs_business Consulting_tprm_staff

Ey
Noida
Posted on: 11 Oct 2021

Job details


  • NATURE OF JOB Hybrid — WFH / WFO / CW
  • CATEGORY Programming
  • SALARY RANGE Best in the industry Annual
  • EXPERIENCE 1 – 3 Years
  • JOB TYPE Full Time
  • REGIONAL PREFRENCES India
  • NO. OF VACANCIES 1

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. Description Key Responsibilities: Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients Responsibilities, Qualifications, Certifications - External To qualify, candidates must have: Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews. 3rd party of vendor Risk management , VRM experience IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework. Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis. Security policy and procedure development in alignment with business needs Service Delivery - Engagement planning, management, client report review and delivering client presentations. Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition. Team Building - Knowledge sharing, training, motivating and development of team members. Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA ) Assessing the application security , Documenting , Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management. Description - External Key Responsibilities: Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand EY and its service lines and actively assess what the firm can deliver to serve clients Responsibilities, Qualifications, Certifications To qualify, candidates must have: Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews. 3rd party of vendor Risk management , VRM experience IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework. Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis. Security policy and procedure development in alignment with business needs Service Delivery - Engagement planning, management, client report review and delivering client presentations. Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition. Team Building - Knowledge sharing, training, motivating and development of team members. Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA ) Assessing the application security , Documenting , Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management. 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.

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