Job
Description
We are looking for a highly skilled and experienced Associate Consultant to join our team in Pune. The ideal candidate will have 2-5 years of experience in IT controls, ITGCs, ITACs, SOX 404 controls testing, and IT auditing. ### Roles and Responsibility Conduct comprehensive IT audits to ensure compliance with established controls and regulatory requirements. Identify and review IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard organizational assets and 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 engagements. Review Change Management processes, ensuring 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 updated on 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. ### Job Requirements Bachelor's degree in Computer Science, Statistics, or M.C.A. Proven experience in IT controls, ITGCs, ITACs, SOX 404 controls testing, and IT auditing. Strong knowledge of Change Management, Access Management, SOD, business process IT controls, and ICFR principles. Familiarity with Service Organization Control Reports (SOCR) and related frameworks. Familiarity with ERPs such as SAP, Oracle, Dynamics 365, etc. 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 are preferred. Ability to adapt to a fast-paced environment and manage multiple priorities.
