About the Opportunity:
Ernst & Young (EY) India is actively seeking skilled professionals in Information Technology General Controls (ITGC) to join their team in Bengaluru. This opportunity is suitable for candidates looking to advance their career in IT risk, cybersecurity, and control assurance within a leading consulting firm.
Position Levels & Eligibility:
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Consultant – 2-3 years of relevant experience
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Senior Consultant – 3-5 years of relevant experience
Minimum Qualifications:
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BE / BTech / BCA
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Prior experience with a Big 4 or similar consulting firm is a plus
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Strong expertise in Cyber Security, Information Security, and associated standards
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Relevant certifications: CISA, ISO 27001, ISO 22301, etc.
Roles & Responsibilities:
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Execute ITGC testing for assigned portfolio, including Access Management, Change & Release Management, Incident Management, and SOC Report Reviews
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Test IT Application Controls (ITACs) and assess deficiencies’ impact on financial reporting
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Determine remedial actions for identified control deficiencies
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Lead testing and manage stakeholder relationships (Senior Consultant)
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Conduct internal meetings with Technology and Business Process teams
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Ensure delivery of tasks to agreed timelines and quality standards
How to Apply:
Interested candidates may DM their resumes directly on LinkedIn to apply for the position.
This role offers an excellent platform for professionals aiming to strengthen expertise in IT controls and cybersecurity while working with a global consulting leader.
Link to official notification-LINK
