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

2 - 3 years

15 - 19 Lacs

Mumbai

Posted:1 month ago| Platform: Naukri logo

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Skills Required

AI RPA Compliance Blockchain Reporting

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Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Consultant to join our team in Mumbai. The ideal candidate will have 2-3 years of experience in IT Audits, preferably with experience working on FS clients. ### Roles and Responsibility Conduct IT audits, including statutory and internal audits, to ensure compliance with regulatory requirements. Develop and implement effective IT General Controls (ITGC) testing procedures to identify areas for improvement. Perform IT Application Controls (ITAC) testing and Automated Business Controls testing to ensure efficient business processes. Assess IT Infrastructure risks and control assessments to mitigate potential threats. Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Provide expert advice on IT SOX 404, SOC1, SOC2 audits, and reporting to stakeholders. ### Job Requirements Bachelor's degree in Computer Science, Statistics, or related field; Master's degree preferred. Minimum 2-3 years of relevant experience in IT Audits, with a focus on FS clients. Strong knowledge of ITGC, ITAC, and IT Automated Business Controls testing. Experience with IT Infrastructure risks and control assessments, as well as IT SOX 404. Familiarity with emerging technologies such as cloud, RPA, AI/ML, and Blockchain. Excellent communication and interpersonal skills, with the ability to work collaboratively with clients and stakeholders.

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