Technology Assurance - Cloud Manager
EY
- Kolkata, West Bengal
- Permanent
- Full-time
- Manage/execute risk-based audits.
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
- Help prepare reports and schedules that will be delivered to clients and other parties.
- Develop and maintain productive working relationships with client personnel.
- Build strong internal relationships within EY Advisory Services and with other services across the organization.
- Requirements (including experience, skills and additional qualifications)
- Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with at least a minimum of 3 years relevant experience
- Knowledge and experience of the following areas, and be developing deep experience and technical competence in at least one:
- Assess risk associated with various cloud engagement models (laaS, PaaS, SaaS) and their implementation in the firm.
- Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, logical access, data security and entitlements, production management and technology governance.
- Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions.
- Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams.
- Participate/ lead strategic initiatives and projects to enhance our cloud audit approach and coverage.
- IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
- Minimum three years of relevant experience in cloud consulting or cloud audit of Microsoft Azure or Amazon Web Services.
- Understanding and hands on experience in cloud technology focusing on cloud security, information protection and DevOps.
- Internal audit services with a specific focus on IT, and related industry standards
- Common IT governance, control and assurance industry frameworks, including COSO, COBIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices.
- Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
- Experience of security testing methods and techniques including network, operating and application system configuration review
- Application controls and security experience
- Certifications (Preferred): Recognized cloud certifications from AWS, Azure, GCP, Oracle, CCSK, CCAK etc.
- Graduate (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 3 years of experience
- Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization.
- Robust understanding of program and project management practices
- Familiarity with a typical IT systems development life cycle
- A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.
- Opportunities to work with EY technology risk practices globally with leading businesses across a range of industries.
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career.
- The freedom and flexibility to handle your role in a way that's right for you.