Ernst & Young Global Shared Services
It is One of the Big 4 Audit firm across the globe.
It is One of the Big 4 Audit firm across the globe.
Urgent Opening with Ernst & Young - GSS for IT Freshers / Experienced
Job Description :
Qualifications :
To qualify, candidates must have:• Graduate in Bachelors of Computer Application, Engineering, Computer Science, Information Technology;
• 0-2 years of relevant experience;
• understanding of Information Technology General Controls
• Very strong understanding on Database (SQL/Oracle/Mainframe etc.)
• Basic understanding of Testing.
• All candidates must have the ability for travel (20-50%)
• Solid verbal communication skills
• Candidate or exam pass – CISA or CISSP, preferable
Competencies – Core Skills :
• Excellent English and Baseline / Progressing Communication/Influence
o Respond to important issues by clarifying, reinforcing and summarizing conversations.
o Produce accurate, brief and clearly written documents tailored to audience needs and expectations.
• Baseline Teamwork
o Take responsibility for understanding and fulfilling assigned roles and key responsibilities.
o Actively participate in and contribute to team discussions. Seek advice and support from sources outside team initiated and supported by supervisor.
Responsibilities :
ITR&A Staffs have the opportunity to:
• Interact with both clients and on-shore engagement teams and attend meetings to gain understanding of IT environment and related processes
• Review of IT process narratives
• Assist the Supervisor/Senior in defining the audit program
• Develop test scripts for testing User Security, Program Change Management, and IT Operations (ITGC testing)
• Interact with the on-shore team or client to gather the required evidences supporting the ITGC testing
• Prepare work papers and address review comments
• Escalate issues identified as result of control failures to the Supervisor/Senior
• Assist in the preparation of client communications and reports.
Contact Details :
Name: Akankshya Lavania
Ernst & Young Global Shared Services
Email : akankshya.lavania(at)xe02.ey.com
Reference : ITRA - Analyst
Job Description :
Qualifications :
To qualify, candidates must have:• Graduate in Bachelors of Computer Application, Engineering, Computer Science, Information Technology;
• 0-2 years of relevant experience;
• understanding of Information Technology General Controls
• Very strong understanding on Database (SQL/Oracle/Mainframe etc.)
• Basic understanding of Testing.
• All candidates must have the ability for travel (20-50%)
• Solid verbal communication skills
• Candidate or exam pass – CISA or CISSP, preferable
Competencies – Core Skills :
• Excellent English and Baseline / Progressing Communication/Influence
o Respond to important issues by clarifying, reinforcing and summarizing conversations.
o Produce accurate, brief and clearly written documents tailored to audience needs and expectations.
• Baseline Teamwork
o Take responsibility for understanding and fulfilling assigned roles and key responsibilities.
o Actively participate in and contribute to team discussions. Seek advice and support from sources outside team initiated and supported by supervisor.
Responsibilities :
ITR&A Staffs have the opportunity to:
• Interact with both clients and on-shore engagement teams and attend meetings to gain understanding of IT environment and related processes
• Review of IT process narratives
• Assist the Supervisor/Senior in defining the audit program
• Develop test scripts for testing User Security, Program Change Management, and IT Operations (ITGC testing)
• Interact with the on-shore team or client to gather the required evidences supporting the ITGC testing
• Prepare work papers and address review comments
• Escalate issues identified as result of control failures to the Supervisor/Senior
• Assist in the preparation of client communications and reports.
Contact Details :
Name: Akankshya Lavania
Ernst & Young Global Shared Services
Email : akankshya.lavania(at)xe02.ey.com
Reference : ITRA - Analyst
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