Senior Analyst – Assurance (Technology Risk) | EY Mumbai

Job Description

Summary

Join EY (Ernst & Young) as a Senior Analyst – Assurance – AMI – ASU – TR (Technology Risk) in Mumbai, and play a vital role in driving audit excellence through advanced IT risk management and technology controls. As part of EY’s Assurance and Technology Risk team, you’ll conduct IT audits, assess control frameworks, and help clients meet regulatory and compliance standards such as SOX, ICFR, and ITGC.

This is a career-defining opportunity to work with one of the world’s top consulting and professional services firms, contributing to high-impact projects in the Advanced Manufacturing, Mobility & Infrastructure (AMI) sector, while developing specialized skills in IT governance, risk, and compliance.

Job Details at a Glance

About EY Assurance – Technology Risk

EY’s Assurance division inspires confidence and trust in the business world through transparent and reliable audit processes. The Technology Risk (TR) team focuses on IT audits, internal control assessments, and compliance reviews, helping clients safeguard data, ensure operational resilience, and meet global audit standards.

As part of the Advanced Manufacturing, Mobility & Infrastructure (AMI) market group, you’ll serve leading industries including Automotive, Aerospace, Infrastructure, Chemicals, and Industrial Products, addressing evolving challenges through technology-enabled solutions.

Key Responsibilities

As a Senior Analyst – Technology Risk, you will:

• Conduct IT audits to assess compliance with internal controls and regulatory frameworks such as SOX and ICFR
• Identify and evaluate IT General Controls (ITGCs) and IT Application Controls (ITACs)
• Perform SOX compliance testing, risk assessments, and documentation reviews
• Prepare Service Organization Control Reports (SOCR) to validate IT control effectiveness
• Review and monitor Change Management and Access Management processes
• Evaluate Segregation of Duties (SOD) risks and recommend mitigation strategies
• Collaborate with cross-functional teams to identify control gaps and propose remediation plans
• Communicate audit findings, recommendations, and risk updates to stakeholders
• Stay up to date with emerging technologies, industry best practices, and regulatory updates

Skills & Attributes

To succeed in this role, you should possess:

• Strong analytical and problem-solving abilities
• Excellent communication and stakeholder management skills
• Attention to detail and commitment to quality deliverables
• Adaptability to a fast-paced, dynamic environment
• Ability to manage multiple priorities effectively

Qualifications & Experience

Education:

• Bachelor’s or Master’s degree in Information Technology, Computer Science, Engineering, or related discipline

Preferred Certifications:

• CISA, CISSP, or equivalent professional certifications

Experience:

• 0–3 years of post-qualification experience in IT audit, risk management, or controls testing

What EY Looks For

EY values professionals who are:

• Collaborative and innovative, with a passion for problem-solving
• Curious and adaptable, able to navigate complex challenges
• Ethical and quality-driven, maintaining trust and transparency
• Proactive learners, committed to professional growth

What EY Offers

• Global exposure with over 300,000 professionals across 150+ countries
• Opportunities to work with leading clients in transformative industries
• Continuous learning, upskilling, and career development programs
• A diverse, inclusive, and flexible work culture
• Competitive salary and comprehensive benefits

Apply Now

Build a rewarding career with EY Mumbai and contribute to building a better working world.
Take the next step in your Technology Risk career today.

👉 Apply Now on the Official EY Careers Page