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

Job Description

We are looking for a highly skilled and experienced Associate Consultant to join our team in Mumbai. The ideal candidate will have 0-3 years of experience in IT controls and auditing, with excellent analytical and problem-solving skills. ### 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 accurate 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. Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans. Review Change Management processes, ensuring that changes are thoroughly reviewed, tested, and approved. Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts. Stay abreast of 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 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. Strong knowledge of IT controls, auditing, and compliance. Experience working with EY or similar organizations is an advantage.