Senior Systems Assurance Associate

Senior Systems Assurance Associate

Company Description

Pristine Consulting is a professional services firm providing audit, assurance and consulting services in Information Systems Audit, Cybersecurity Assurance, Enterprise Risk Management and IT Governance. Our practice also covers Network Security, Computer Forensics, Data Protection and Privacy, and AI Audit and Governance.

Led by globally qualified professionals, we serve clients in India and overseas. Our team gains exposure to diverse industries, technology environments and regulatory requirements. We emphasize continuous learning, professional development and integrity in client service.

Role Description

This is a full-time, on-site role based in Chennai. The Senior Systems Assurance Associate will perform systems and process audits, assess technology risks, and evaluate controls supporting financial and operational information.

The role involves working with client business and IT teams to understand processes, test controls, identify gaps and recommend practical improvements. The associate will also support cybersecurity, privacy and AI governance engagements, coordinate assigned work, and guide junior team members.

Key Responsibilities

• Conduct client walkthroughs to understand business processes, applications, data flows and associated risks.
• Evaluate IT general and application controls, including user access, change management, system operations, backups and business continuity.
• Review controls supporting the accuracy, completeness and integrity of financial and operational data.
• Assess cybersecurity policies, governance processes, incident preparedness and third-party controls.
• Support data protection and privacy engagements through data discovery, personal data inventories, data-flow mapping and gap assessments.
• Assist with AI audit and governance reviews covering use cases, data handling, accountability and human oversight.
• Prepare audit workpapers, document evidence, draft observations and reports, and follow up on corrective actions.
• Coordinate client evidence requests, manage assigned timelines and mentor associates or trainees.
• Contribute to audit methodology improvements and provide technical input for proposals and business development.

Qualifications

• CMA Final or CMA Inter.
• Minimum 2 years of experience in audits or accounting with systems exposure.
• Working knowledge of accounting, financial statements, business processes and internal controls.
• Understanding of audit procedures, risk assessment and evidence-based reporting.
• Strong analytical skills, attention to detail and proficiency in Excel and documentation.
• Clear written and verbal communication skills, with the ability to interact effectively with business and IT stakeholders.
• Interest in developing expertise in information systems audit, cybersecurity, privacy and AI governance.
• Ability to work on-site in Chennai and manage multiple assignments and deadlines.
• Commitment to professional ethics and client confidentiality.
• Prior exposure to IT audits, ERP systems, systems assurance or risk-based audits will be an advantage.