Risk Consulting - Digital Risk - Manager - IT Controls
This role at EY involves managing digital risk consulting engagements with a focus on IT audits and controls. You will supervise project delivery, mentor junior staff, and build strong relationships with clients to assess and improve information systems security. The position requires deep expertise in IT risk frameworks, regulatory compliance, and control implementation. It provides an opportunity to drive technical leadership and business development within a globally recognized consulting firm.
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Experience
5+ years
Function
Consulting
Work mode
Onsite, India
Company
Tier 2
What you will work on
This role at EY involves managing digital risk consulting engagements with a focus on IT audits and controls. You will supervise project delivery, mentor junior staff, and build strong relationships with clients to assess and improve information systems security. The position requires deep expertise in IT risk frameworks, regulatory compliance, and control implementation. It provides an opportunity to drive technical leadership and business development within a globally recognized consulting firm.
TAL's take
Reputable Big 4 consulting role with clear management scope, though site-specific and industry-standard requirements.
The JD is well-structured, clearly defining expectations for an IT Risk Manager within a Big 4 consulting context.
Salaries at EY
15.7 LPA average
Based on 2,410 Grapevine salary entries for EY.
Consulting
0 - 2 years | Band 6
9 LPA average
Range: 2 - 53 LPA
Consulting
2 - 4 years | 1
11 LPA average
Range: 5 - 26 LPA
Consulting
4 - 6 years | M1
14 LPA average
Range: 6 - 29 LPA
Consulting
6 - 8 years | SC2
19 LPA average
Range: 8 - 40 LPA
Must haves
- Minimum 5 years of professional services experience in risks and controls
- Bachelor’s degree in Management/Information Systems/Technology/Computer Science/Business Analytics/Cybersecurity
- Experience in IT Risk Management, IT Regulatory Compliance, and IT Audit
- Knowledge of IT general controls and IT application controls
- Understanding of regulatory requirements like SOX, GDPR, ISO, PCI DSS
- Excellent communication and report writing skills
Tools and skills
Nice to have: sap, oracle, unix, windows, oracle db, ms sql, cisa, cism, cissp, crisc, ccsk, iso 27001.
About the company
Global professional services firm, Big 4 consulting.
Posts mentioning EY
EY salary
How much EY offer salary for 42 rank employees
EY Variable pay in notice period
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EY verification process
If I have worked for 2 different companies before my first relevant company as mentioned in resume and I dont have documents for those starting phase then? What happens in EY?