Consultant - Assurance - FS - ASU - TR - Technology Risk
EY · Posted Nov 6, 2026
- Mumbai, Maharashtra, India
- On-site
- Full-time · Mid
- 2+ years
Consultant role within Financial Services Assurance focusing on Technology Risk, including IT audits, controls testing, and compliance for financial institutions.
Responsibilities
- Perform IT audits including statutory and internal audits
- IT General Controls (ITGC) testing
- IT Application Controls (ITAC) testing / IT Automated Business Controls testing
- IT Infrastructure risks and control assessments
- Perform IT SOX 404 SOC1, SOC2 audits and reporting
Requirements
- Bachelor of Technology in Computer Science
- Bachelor of Computer Applications
- Master of Computer Applications
- Bachelor of Business Administration
- Master of Business Administration