Requisition Id: 1651994

 

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk - Mumbai

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all.

ASU - TR - Technology Risk :

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by : 

1) Ensuring their accounts comply with the requisite audit standards 

2) Providing a robust and clear perspective to audit committees and 

3) Providing critical information for stakeholders. 

Our Service Offerings include External Audit,  Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

About the Role: We are seeking a motivated and detail-oriented Technology Risk Senior Analyst to join our team. This entry-level role is ideal for recent graduates or professionals with up to 2 years of experience who are passionate about IT risk, compliance, and audit. You will play a key role in supporting SOC 1/SOC 2 engagements, IT audits, and risk assessments across various technology environments.

 

Key Responsibilities:

Assist in planning and executing IT audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements. Support SOC 1 and SOC 2 readiness and attestation projects, including control testing and documentation. Participate in risk assessments to identify, analyze, and report on technology-related risks. Collaborate with cross-functional teams to gather evidence, understand processes, and recommend control improvements. Maintain and update risk and control documentation, audit workpapers, and reports. Stay current with industry standards such as ISO 27001, NIST, COBIT, and COSO frameworks. Contribute to the development of risk metrics and dashboards for reporting to stakeholders. What We Offer: Structured training and mentorship from experienced professionals. Exposure to diverse industries and technologies. Opportunities for certification support (e.g., CISA, CCSK, ISO 27001). A collaborative and inclusive work environment.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting, or related field. Strong interest in IT risk, audit, and compliance. Basic understanding of IT general controls, cloud environments, and cybersecurity principles. Familiarity with SOC 1/SOC 2 frameworks is a plus. Excellent analytical, communication, and organizational skills. Proficiency in MS Office (Excel, Word, PowerPoint); exposure to audit tools or GRC platforms is a bonus.

Experience

0–2 years (Freshers welcome)

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now