Senior Analyst - Assurance - AMI - ASU - TR - Technology Risk
EY · mumbai, India
it auditsox compliancecisacisspinternal controlsrisk assessmentdata validationfresher
Job Description
As a Senior Analyst in Technology Risk, you will conduct IT audits to ensure compliance with controls and regulatory mandates. Responsibilities include identifying IT General Controls, executing SOX compliance tasks, and preparing Service Organization Control Reports. The role requires effective communication of audit findings and collaboration with cross-functional teams to address control gaps.
Qualifications
0 – 3 years of post qualification experience, relevant professional certifications such as CISA, CISSP, or equivalent preferred.
Skills Required
- it audit
- sox compliance
- cisa
- cissp
- internal controls
- risk assessment
- data validation
Location
City: mumbai · Country: India