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Senior Analyst, Assurance, Technology Risk
About the role
Technology Risk Assurance team at EY helps clients manage technology controls and compliance across the Consumer Products and Health Sciences sectors. The Senior Analyst conducts technology risk assessments, reviews IT processes, identifies control gaps, and documents findings for audit engagements. Based in Gurugram, on-site work model, supporting global assurance services.
What you’ll do
- Perform technology risk assessments and evaluate IT controls
- Identify and document control gaps and remediation areas
- Support audit engagements with testing and evidence analysis
- Translate technical findings into actionable assurance reports
- Collaborate with client teams to ensure compliance with audit standards
What you’ll bring
- Bachelor of Technology in Computer Science
- Bachelor of Engineering in Electrical
- Bachelor of Computer Applications
- Master of Engineering in Electronics
- Master of Science in Data Science
- Master of Commerce
- Master of Computer Applications
- 1+ year IT Application Audit experience
- 1+ year IT General Control Audit experience