Analyst - Assurance - AMI - ASU - TR - Technology Risk - Mumbai

Job Summary

The opportunity: Analyst-AMI-Assurance-ASU - TR - Technology Risk - Mumbai.

The Advanced Manufacturing, Mobility Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to connect regional sector communities with a more robust, global priority sector infrastructure.

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 - IFaccounting implementation support etc.

Your key responsibilities

Technical Excellence

• As an Technology Risk professional, you will be instrumental in conducting detailed IT audits to ensure compliance with controls and regulatory mandates, including ICFR.
• Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process reviews.
• You will oversee Change Management, Access Management, Application Controls and other relevant areas, while collaborating with teams to pinpoint and mitigate control gaps.
• Staying current with industry developments and effectively communicating audit outcomes to stakeholders are key aspects of the role.
• The ideal candidate will have a solid background in IT controls and auditing, with certifications like CISA or CISSP preferred, and the capacity to thrive in a dynamic, multi-priority environment.
• Your key responsibilities Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR).
• Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting.
• Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts.
• Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives.
• Conduct IT process reviews through stakeholder interviews, data validations, and document analysis.
• Apply IT-related and internal control knowledge to deliver high quality engagement.
• Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved.
• Review Access Management procedures to ensure proper access levels and permissions.
• Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts.
• Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans.
• Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance.
• Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management.

Technical qualifications (for freshers)

• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication and interpersonal skills for collaborating with internal teams and external auditors.
• Relevant professional certifications such as CISA, CISSP, or equivalent preferred.
• Ability to adapt to a fast-paced environment and manage multiple priorities.

Skills and attributes

To qualify for the role you must have

Qualification

• Bachelor of Technology in Computer Science
• Bachelor of Commerce
• Bachelor of Computer Applications
• Master of Commerce
• Master of Business Administration
• Master of Computer Applications
• Bachelor of Technology in Mechanical Engineering
• Bachelor of Engineering in Electrical

Experience

• Fresher
• Financial Analysis (3+ years)
• Business Intelligence (3+ years)
• Artificial Intelligence (3+ years)
• Technical Support (2+ years)
• Quality Assurance Testing (3+ years)
• Business Analysis (3+ years)
• Data Analysis (2+ years)

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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.