Senior IT Auditor (ITGC & ITAC) | EY Risk Consulting – Trivandrum
Job Description
Summary
EY is seeking a Senior IT Auditor (ITGC & ITAC) in Trivandrum to join its Digital Risk Consulting team. This role is ideal for experienced professionals with 3–5 years of IT audit, internal control, and risk management experience looking to advance their career with a leading global professional services firm. As a Senior Consultant, you will lead IT General Controls (ITGC) and IT Application Controls (ITAC) audits, perform IT risk assessments, and drive ERP and security reviews for clients across multiple sectors, particularly in the MENA region.
Job Details at a Glance
| Job Title | Senior IT Auditor (ITGC & ITAC) |
|---|---|
| Location | Trivandrum, Kerala |
| Other Locations | Anywhere in India |
| Experience | 3–5 years in IT audits, internal controls, or IT risk management |
| Education | Bachelor’s or Master’s in B.Tech/B.E, MS, MBA, Accounting, or related discipline |
| Certifications | CISA, CISM, CIA, ISO27001, ITSM, COBIT, ITIL V3 (preferred) |
| Skills & Tools | ITGC & ITAC audits, ERP (SAP/Oracle/MS Dynamics), SOC, ISMS, IT risk assessments, IT governance, IT audit planning and execution |
| Shift | Day Shift / Primary Location |
| Salary | Competitive |
| Requisition ID | 1633337 |
Key Responsibilities
IT Audit & Risk Management
- Lead and execute IT General Controls (ITGC) and IT Application Controls (ITAC) audits across client engagements.
- Conduct IT risk assessments, IT governance reviews, ERP security reviews, and maturity assessments of client IT environments.
- Develop IT audit plans, perform internal control testing, and execute IT audit closure meetings for MENA clients.
Client & Team Management
- Manage multiple client engagements and lead audit teams at the Senior Consultant/Associate Manager level.
- Interact with senior client stakeholders to address compliance, operational, and financial risks.
- Collaborate with advisory teams across sectors to enhance IT internal control processes.
Technical Advisory & Reporting
- Identify IT risks, recommend actionable solutions, and support client ERP implementations (SAP, Oracle, MS Dynamics).
- Conduct SOC, ISMS, ISO27001, ITSM, and COBIT audits.
- Apply strong project management skills to deliver high-quality audit reports within timelines.
Skills & Attributes
- Strong knowledge of IT audits, IT risk, and internal controls.
- Ability to lead teams and manage complex IT audit engagements.
- Proficient in ERP security audits, ITGC/ITAC testing, and IT governance frameworks.
- Excellent communication skills with the ability to influence senior stakeholders.
- Willingness to travel on short notice to client locations.
- Strong analytical, problem-solving, and consulting skills.
Qualifications & Requirements
- Bachelor’s or Master’s degree in B.Tech/B.E, MS, MBA, Accounting, or related discipline.
- Minimum 3–5 years of experience in IT audit, information security, or IT internal controls in a professional services firm.
- ERP experience (SAP/Oracle) preferred.
- Certifications like CISA, CISM, CIA, ISO27001, ITSM, COBIT, or ITIL V3 are highly desirable.
- Excellent consulting, reporting, and stakeholder management skills.
- Valid passport for international travel.
Why EY
- Work with global clients across diverse sectors, including MENA.
- Access to continuous learning programs, coaching, and career progression plans.
- Be part of a digital risk and advisory team driving innovative IT audit solutions.
- Thrive in a collaborative, inclusive, and high-performance culture.
- Contribute to EY’s mission of building a better working world through transformative risk consulting.
Apply Now
Advance your career as a Senior IT Auditor (ITGC & ITAC) at EY Trivandrum, leading IT audits, risk assessments, and ERP security reviews across global clients.