2.0 - 6.0 years

0 Lacs

haryana

On-site

As an Associate Consultant/ Consultant/ Assistant Manager in the IT Advisory - Risk Consulting team of our client in Gurgaon/Mumbai, you will be responsible for providing independent assurance on controls in place across the client's IT environment and identifying ways to mitigate Technology risks. Your key solution offerings will include: - Risk Based IT Internal Audit - IT SOX 404 Controls Testing, Quality Assurance - IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) - Internal Financial Controls related to IT General Controls - IT General Controls as part of Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing ...

Posted 4 days ago

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SAP Manager Talent Worx

2.0 - 6.0 years

0 Lacs

haryana

On-site

The IT Advisory - Risk Consulting team is seeking Associate Consultants/ Consultants/ Assistant Managers to join the IT Audit & Assurance team in Gurgaon/Mumbai office. The team offers independent assurance on controls within the client's IT environment and advises on mitigating Technology risks. Key solution offerings include: - Risk Based IT Internal Audit - IT SOX 404 Controls Testing, Quality Assurance - IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) - Internal Financial Controls related to IT General Controls - IT General Controls for Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing Emerging Technologi...

Posted 2 months ago

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