EY Hiring CA/CPA/CISA/CIA For Advisory–Manager.
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About Company
Ernst & Young Global Limited, commonly known as Ernst & Young or simply EY, is a multinational professional services network with headquarters in London, England. EY is one of the largest professional services networks in the world.
Job details
- Company Name: EY
- Location :Mumbai
- Post Name: Advisory–Manager
- Qualification: CA/CPA/CISA/CIA
- Experience:01+ years
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary:Not Disclosed by Recruiter
Job description
• Defining & designing tech landscape, strategy, business analysis, PMO and project governance
• Engagement mgmt. – Stakeholder mgmt., project milestones, project deliveries
• Vendor evaluation & CIO advisory – Project implementation planning & design, vendor selection, IT Landscape advisory
• Emerging & Digital technology consulting – Digital risk mitigation, cyber strategy PMO
• ERP & Major program governance – SAP/Oracle post & pre implementation governance, controls review, roadmap
• Assist in new business generation and developing customer-partner relations
Skills and attributes for success
• Strong technical or security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2012, Oracle 11g, 12c, MS SQL2012, firewalls and IDS systems
• Governance and IT management
• A good understanding of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.
• Depending upon your specific area(s) of focus, you’ll need to have additional skills and knowledge in:
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 Web Trust
