Responsible for executing client related engagements in the areas of IT Risk Assurance, IS audit, business continuity planning (BCP), disaster recovery planning (DRP), financial audit support, application controls review, SOX 404 assistance in IT, IT general controls review.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Assist Seniors & Managers in developing new methodologies and internal initiatives.
B.Sc and BCA Graduate Fresher
Execution on client engagement Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations.
Handling data analytics – Access, ACL, SQL etc. (optional)
Ensure compliance with engagement plans and internal quality & risk management procedures.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice.
Experience : 0 yrs
Salary : Not specified
Job Location : Bangalore
Qualification : BCA, B Sc, PG
Company Name : EY (formally known as Ernst & Young)
Company Address : NA
Company Profile : EY (formally known as Ernst & Young) Global Shared Services is a global initiative that provides a broad array of services across the globe. Services include U.S & U.K taxes, Global Finance, Accounting and Reporting, Transfer Pricing, and much more. Ernst & Young GSS is one of the most admired international professional service firms and it invites bright candidates with a promise to provide them opportunities to grow and succeed.
Walkin Date : 16-July-14 to 18-July-14
Time : 10:00 AM – 12:00 PM
Walkin Address : EY, Global Shared Services, RMZ Infinity, Tower C, 1st Floor, Municipal No – 3, Old Madras Road, K R Puram, Bangalore, Karnataka 560016 – India
26-10-2016 , 27-10-2016