Risk Consulting - Digital Risk - Staff - IT Controls
EY is hiring an IT Risk Consultant to join their Digital Risk team in Hyderabad. The role involves conducting risk assessments, executing testing strategies for IT controls, and managing client relationships to improve risk management. You will work on IT general and application controls, SOC reporting, and gap analysis for global clients. This is an excellent opportunity for a professional with 1-3 years of experience in IT audit and compliance.
50k new jobs listed every day. Install TAL to find more jobs like this.
Experience
1-3 years
Function
Consulting
Work mode
Onsite, India
Company
Tier 2
What you will work on
EY is hiring an IT Risk Consultant to join their Digital Risk team in Hyderabad. The role involves conducting risk assessments, executing testing strategies for IT controls, and managing client relationships to improve risk management. You will work on IT general and application controls, SOC reporting, and gap analysis for global clients. This is an excellent opportunity for a professional with 1-3 years of experience in IT audit and compliance.
TAL's take
Role at a Big 4 firm with a clear focus on IT audit and compliance in a professional services context.
The JD is very clear about the specific IT audit frameworks, SOX/SOC requirements, and responsibilities expected for this consulting role.
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
- 1-3 years of related work experience
- 2-3 years experience in IT Risk and Compliance
- Knowledge of audit methodology
- Design IT Risk Controls framework for SOX clients
- Implementation and testing of internal controls
- Conducting IT internal control reviews and SOC1 or SOC2 reports
Tools and skills
Nice to have: sap, oracle, unix, windows, oracle db, ms sql, cisa, cism, cissp, crisc, ccsk, iso 27001.
About the company
Big 4 professional services firm with a large established presence in India.
Posts mentioning EY
EY salary
How much EY offer salary for 42 rank employees
EY Variable pay in notice period
If I resign on June 7th, my last working day will be September 5th, and I will receive my VPB on August 31st. I am concerned that EY might grant me an early release to avoid paying the VPB. Could this happen?
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?