Job Title: Consultant Assurance Location: Chennai Work Type: WFO About the Role: Join a dynamic Assurance team where you’ll help clients identify and manage business and technology risks. As a Consultant, you’ll contribute to audits, risk assessments, and internal control evaluations while working with a team of experienced professionals to deliver impactful results. Key Responsibilities: Evaluate business processes and IT systems to identify risks and control gaps Assist in IT audits, SOX/ICFR/SOC assessments, and internal control reviews Support implementation and assessment of IT General Controls and application controls Utilize data analytics and technology-based tools to enhance audit quality Collaborate with teams and contribute to engagement planning and execution Prepare clear reports and recommendations to improve client risk frameworks Qualifications: B.E./B.Tech (CS/IT) or MBA (Finance/IT); Chartered Accountant preferred 1–2 years of experience in IT audits, SOX, ITGC, or risk consulting Familiarity with ERP systems (e.g., SAP, Oracle, JDE) Knowledge of standards like SOX, ISO 27001, SSAE, and frameworks such as COSO, COBIT Strong communication, presentation, and project management skills Professional certifications such as CISA, CISSP, CISM, ISO 27001 (preferred)

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Internal Audit Consultant