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

Job Description

We are looking for a highly skilled and experienced Consultant to join our team in Gurgaon. 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. Collaborate with cross-functional teams to design and execute IT Application Controls (ITAC) testing and Automated Business Controls testing. Perform IT Infrastructure risks and control assessments to identify potential vulnerabilities. Assist in SOC1, SOC2 audits and reporting, as well as IT Compliance and regulatory reporting. Develop and maintain expertise in emerging technologies such as cloud, RPA, AI/ML, and Blockchain. ### Job Requirements Bachelor's degree in Computer Science, Statistics, or M.C.A; Master's degree preferred. Minimum 2-3 years of relevant experience in IT Audits, with a focus on client-facing roles managing audits. Strong knowledge of ITGC, ITAC, and IT Automated Business Controls testing. Experience with IT SOX 404, SOC1, SOC2 audits, and reporting. Familiarity with risk and control assessments considering emerging technologies. Preferred certifications include CISA, CISSP, CISM, CRISC, CCSK, and others relevant to the role.