Company Name:-
EY

Job Location:-
Noida, Uttar Pradesh

Job Summary:-
Advisory–Manager-IIC-Risk Assurance- PMOLI
The opportunity
A holistic technology consulting role with exposure to technology project management, IT functional business analysis, applications implementation roll-outs and digital transformation management.

The role offers the opportunity to work on several Digital & Tech projects across domains focusing on optimizing project deliveries and smooth tech adoption.

In line with EY’s commitment to building a better working world, you need to deliver high quality work products by performing a self-review of the work you completed.

You’ll also you need to help create a positive learning culture, and participate in training sessions to develop both technical and soft skills.

Your key responsibilities
Defining & designing tech landscape, strategy, business analysis, PMO and project governance
Engagement mgmt.

– Stakeholder mgmt.

, project milestones, project deliveries
Vendor evaluation & CIO advisory – Project implementation planning & design, vendor selection, IT Landscape advisory
Emerging & Digital technology consulting – Digital risk mitigation, cyber strategy PMO
ERP & Major program governance – SAP/Oracle post & pre implementation governance, controls review, roadmap
Assist in new business generation and developing customer-partner relations
Skills and attributes for success
Strong technical or security skills related to a broad range of operating systems, databases or security tools, e.

g.

, UNIX, Linux, Windows 2012, Oracle 11g, 12c, MS SQL2012, firewalls and IDS systems
Governance and IT management
A good understanding of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles.

Depending upon your specific area(s) of focus, you’ll need to have additional skills and knowledge in:
IT audit in the context of a financial audit, and related regulations auditing standards and guidelines
Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
Internal audit services with a specific focus on IT, and related industry standards
Common IT governance, control and assurance industry frameworks, including CObIT, Risk IT, ValIT, IT Governance Institute

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