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FS-TR-ITC-Staff

1 - 2 years

9 - 13 Lacs

Noida

Posted:1 month ago| Platform: Naukri logo

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Skills Required

SQL Internal Audit Capital Markets Internal Control Compliance Accounting Finance SQL Server CISA Reporting Risk Management Data Analysis Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Senior Consultant to join our team in Bengaluru. The ideal candidate will have 1-2 years of experience in internal controls and Internal Audit, with a strong background in IT Risk Assurance framework, Control frameworks such as COSO, internal control principles, and related regulations including SOX and J-SOX. ### Roles and Responsibility Participate in IT Risk and Assurance engagements to ensure compliance with regulatory standards. Collaborate effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Prepare reports and schedules for clients and stakeholders. Develop and maintain productive working relationships with client personnel to understand their needs and provide solutions. Manage reporting on assurance findings and ensure control owners take remediation action as required. Identify, lead, and manage the continuous improvement of Internal Controls through implementation of continuous control monitoring and automation. ### Job Requirements Preferably bachelor’s degree in Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA. Minimum of 1-2 years of experience in internal controls and Internal Audit. Experience in enterprise risk services with specific focus on IT and related industry standards. Strong understanding of risk management systems and processes, including SDLC and CM. Ability to build relationships with key stakeholders across different levels of seniority. Strong written and verbal communication skills, with proficiency in data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. Preferred Certifications: CISA.

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