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

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

2 - 3 years

9 - 10 Lacs

mumbai

Posted:3 days ago| Platform:

Apply

Skills Required

pq risk assessment lsmw iso soc fs internal audit gamp artificial intelligence ds technology risk sox it risk management risk management rpa oq sap sox compliance information security iq it audit itgc compliance urs it risk

Work Mode

Work from Office

Job Type

Full Time

Job Description

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

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, Blockchain 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 or MBA in Finance or IT

Experience

2-3 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

IT Compliance and regulatory reporting

Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc

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