Consultant - Assurance - FS - ASU - TR - Technology Risk - Gurgaon

Job Summary

The opportunity: Consultant-FS-Assurance-ASU - TR - Technology Risk - Gurgaon

Responsibilities

Technical Excellence

• Experience of working on FS clients is preferred.
• IT audits including statutory and internal audits.
• IT General Controls (ITGC) testing.
• IT Application Controls (ITAC) testing / IT Automated Business Controls testing.
• IT Infrastructure risks and control assessments.
• IT SOX 404.
• SOC1, SOC2 audits and reporting.
• IT Compliance and regulatory reporting.
• Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant).

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Computer Applications
• Master of Computer Applications
• Post Graduate Diploma in Management

Experience

• 3+ years of relevant experience in field of IT Audits

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.

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