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New-TR-Staff

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EY

9d ago

  • Job
    Full-time
    Entry, Junior & Mid Level
  • Consulting
    IT & Cybersecurity
  • Hyderabad, +1

AI generated summary

  • You should have a CA/MBA/B.E/B.Tech, 0-3 years' experience, knowledge of IT audit and data analysis tools, a CISA certification, and maintain over 70% academic record.
  • You will assist in Risk Assurance projects, support team members, conduct research for client materials, exceed expectations, develop skills, follow policies, and engage in team events.

Requirements

  • Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 year experience.
  • Knowledge of Information system audit covering areas like ITGC, Application controls, etc
  • Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc
  • Certifications: CISA
  • Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
  • Strong academic record including a degree (percentage more than 70% throughout)

Responsibilities

  • Participate in Risk Assurance engagements
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Conduct research and assist senior team members for preparing client presentations and information memorandums
  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
  • Maintain an educational program to continually develop personal skills of staff
  • Understand and follow workplace policies and procedures
  • Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
  • Exhibit initiative and participate in corporate social and team events

FAQs

What is the job title for this position?

The job title for this position is New-TR-Staff.

What role will I have in client engagements as Risk Assurance Staff?

As Risk Assurance Staff, you will contribute technically to client engagements, assist Seniors and Managers, and help identify and anticipate risks within engagements.

Is prior experience required for this role?

No specific prior experience is required, but candidates should have 0-3 years of experience in relevant fields.

What educational background is preferred for applicants?

A degree in CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science) is preferred.

Are there any specific technical skills required for this position?

Yes, knowledge of Information systems audit, ITGC, Application controls, as well as experience with data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, and Monarch is required.

Is there a certification requirement for this position?

Yes, having a CISA certification is preferred.

How does EY promote professional development?

EY promotes professional development through an educational program that helps continually develop personal skills, and by offering learning and development programs.

What is the culture like at EY?

EY has an inclusive culture that encourages diverse voices and perspectives, fostering a positive learning environment.

Will I have opportunities to participate in team events?

Yes, you are encouraged to exhibit initiative and participate in corporate social and team events.

How does EY define its mission?

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

Accounting
Industry
1-10
Employees

Mission & Purpose

EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. 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. Find out more about the EY global network http://ey.com/en_gl/legal-statement