Job Role : Technology Assurance-Senior
Salary : Rs 26.3lakhs, mostly
Company : EY
Location : Hyderabad, Telangana
Qualifications : Master’s degree
Experience : 3-5 years
ABOUT COMPANY
EY, previously called Ernst & Young, is certainly one of the most important professional services corporations globally, presenting assurance, tax, consulting, and advisory services to businesses. With a records spanning over a century, EY has constructed a reputation for its dedication to high-quality and integrity in its paintings.
Headquartered in London, EY operates in over one hundred fifty nations, with a extensive community of professionals dedicated to serving clients across diverse industries. The organization’s offerings embody a wide variety of regions, inclusive of audit and warranty, tax making plans and compliance, transaction advisory, and consulting on virtual transformation, cybersecurity, and sustainability.
EY locations a robust emphasis on innovation, continually adapting its services to fulfill the evolving desires of clients in a unexpectedly changing commercial enterprise environment. The organization invests closely in technology, leveraging statistics analytics, synthetic intelligence, and blockchain to force insights and efficiencies for its customers.
In addition to its patron offerings, EY is likewise actively involved in company social duty tasks, focusing on sustainability, diversity, and community engagement.
Job Description
As a Technology Assurance-Senior, you would oversee the evaluation and development of generation controls inside an corporation. Your obligations could consist of comparing IT systems, identifying risks, and growing strategies to mitigate them. You’d lead audits, making sure compliance with industry standards and regulations, even as also recommending enhancements to present techniques. Collaboration with go-purposeful teams to implement solutions and presenting guidance on rising technologies would be key. Additionally, you’d communicate findings to stakeholders via reviews and shows, helping to bolster the overall safety and reliability of the enterprise’s technological infrastructure.
Responsibilities of Technology Assurance-Senior:
- Risk Assessment: Conduct complete danger checks to become aware of capacity threats and vulnerabilities inside era systems and techniques.
- Audit Planning: Develop audit plans and techniques to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
- Audit Execution: Execute audit techniques, which includes checking out controls, reading records, and documenting findings to assess the adequacy of technology controls.
- Issue Identification: Identify manage deficiencies, security gaps, and areas for development, and advocate corrective movements to mitigate risks.
- Stakeholder Communication: Communicate audit results, findings, and tips efficaciously to stakeholders, which includes management and technical teams.
- Compliance Monitoring: Monitor compliance with inner regulations, enterprise standards, and regulatory requirements related to generation systems and processes.
- Process Improvement: Collaborate with go-purposeful teams to broaden and implement method improvements and remediation plans to decorate era controls.
- Training and Development: Provide guidance, schooling, and mentorship to junior group participants to enhance their talents and expertise in technology warranty practices.
Skills of Technology Assurance-Senior:
- Technical Proficiency: Strong knowledge of statistics technology ideas, structures, and platforms, consisting of networks, databases, working structures, and cybersecurity concepts.
- Audit Methodologies: Proficiency in audit methodologies, such as threat-based auditing, manage testing, and compliance assessments, to efficiently evaluate technology controls.
- Regulatory Knowledge: Knowledge of relevant regulatory requirements and frameworks, including GDPR, PCI DSS, SOX, and NIST, to ensure compliance and mitigate legal and regulatory dangers.
- Analytical Skills: Ability to investigate complex statistics units, perceive patterns, developments, and anomalies, and draw significant insights to help audit findings and guidelines.
- Communication Skills: Excellent verbal and written communique abilities to efficiently deliver audit findings, technical standards, and pointers to non-technical stakeholders.
- Problem-Solving: Strong problem-fixing talents to identify root causes of manage deficiencies and increase sensible solutions to address them correctly.
- Project Management: Ability to manage multiple audit engagements simultaneously, prioritize duties, and meet closing dates at the same time as maintaining incredible standards.
- Team Collaboration: Collaborative mind-set and capacity to paintings efficaciously in go-practical groups, along with auditors, IT experts, and business stakeholders, to reap audit objectives.
- Adaptability: Flexibility to adapt to changing business needs, generation landscapes, and regulatory requirements to ensure the relevance and effectiveness of technology assurance practices.
- Ethical Standards: Commitment to upholding expert ethics, integrity, and confidentiality in managing touchy statistics and engaging in audit activities.
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