Senior Consultant - Assurance - CHS - ASU - TR - Technology Risk - Pune
EYPune, Maharashtra, India
Posted January 12, 2026
Full Time
About the Company
EY is a global leader in assurance, tax, transaction and advisory services, hiring and developing passionate people to help build a better working world.
Job Description
Senior Consultant - Assurance - CHS - ASU - TR - Technology Risk - Pune: As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate people to help build a better working world. The role involves conducting detailed IT audits to ensure compliance with controls and regulatory mandates, including ICFR.
Requirements
- Chartered Accountant
- Bachelor of Technology in Computer Science
- Bachelor of Business Administration
- Bachelor of Computer Applications
- Master of Science in Data Science
- Master of Commerce
- Master of Business Administration
- Master of Computer Applications
- IT Systems Audit (3+ years)
- IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing
- Change Management, Access Management, SOD, business process IT controls and ICFR principles
- Service Organization Control Reports (SOCR) and related frameworks
- ERPs such as SAP, Oracle, Dynamics 365 etc.
- Excellent analytical and problem-solving skills with attention to detail
- Effective communication and interpersonal skills for collaborating with internal teams and external auditors
- Relevant professional certifications such as CISA, CISSP, or equivalent
Benefits
- Competitive salary
- Personalized Career Journey
- Career frameworks to better know about your roles, skills, and opportunities
- Inclusive employer
- Excellent client service
- Wellbeing focus
