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

2 - 5 years

10 - 11 Lacs

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Cism Assurance US GAAP Cisa Agile Asset management IFRS Financial services Testing Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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, etc Certifications preferred CISA, CISSP, CISM, CRISC, CCSK and others (if relevant). Skills and attributes To qualify for the role you must have Qualification BE/ B.Tech, or MSC in Computer Science/Statistics or M.C.A Experience 2 years of relevant experience in field of IT Audits Should have played client facing role in managing audits 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

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