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

Job Summary

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

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

• 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 Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc 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
• Bachelor of Business Administration
• Master of Business Administration

Experience

• 2+ years of experience in ITGCs, ITAC and IPE audits part of external audit

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.

Key Skills

• IT General Controls (ITGC) testing
• IT Application Controls (ITAC) testing
• IT SOX 404
• SOC1 audits
• SOC2 audits
• IT Compliance and regulatory reporting
• Emerging technologies (cloud, RPA, AI/ML, Blockchain)
• CISA
• CISSP

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.