ITDA Audit - ACCA Affiliate

Your work profile As a Consultant in our Audit ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.

• ITDA professional should have:
• 1-3 years of relevant experience in ITGC, ITAC, and SOC reviews.
• Strong knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
• Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.
• Strong understanding of business process controls and their mapping to ERP systems.
• Experience in reviewing control design and operating effectiveness.
• Exposure to risk management, compliance reporting, and regulatory requirements.
• Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.
• Desired qualifications - ACCA Affiliate

Key skills required:

• Strong stakeholder management and communication skills.
• Demonstrated team leadership and issue-resolution capabilities.
• Ability to manage multiple priorities and meet tight timelines.