TR-Senior

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

Job description
_x000D_ At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

IPE Testing - Technology Risk

As Technology Risk consultant, you’ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist fellow consultants & Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment. 

The opportunity

We’re looking for professionals who have at least 2+ years of experience. You will collaborate closely with cross functional teams to address issues, to deliver seamless support to clients. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Skills and Summary of Accountabilities:

• Reviewing details of code/logic (e.g.: SQL, ABAP, Cobol, RPG) using which a report is built and ensuring that report is providing data as per the defined purpose and objective.
• Performing report testing and reviewing the key reports to ensure the financial reports used by entity are complete and accurate.
• Ensuring all the code based computation & classifications in the report are accurate and are as per the business requirement. 
• Ensuring all the filters applied in the code are accurate and as per the business requirement. 

To qualify for the role, you must have.

• Bachelor's Degree or above in mathematics, information systems, statistics, computer science, or related disciplines
• At least 2 years of experience in working with technologies at least 2 technologies from SQL, PowerShell ,SAP - ABAP, Mainframes – RPG/ Cobol, SAP, Oracle, JavaScript, HTML, XML. 
• Managing conversations with onshore stakeholders to hold, walkthroughs, align expectations and share status updates.
• Knowledge in writing scalable SQL to satisfy specifications and requirements from clients.
• Good to have knowledge of 
  • IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting (At least One)
  • Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle.
    _x000D_  

EY | Building a better working world 

 
_x000D_ EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  

 
_x000D_ Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

 
_x000D_ Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.