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Senior Associate IT Risk

Senior Associate IT Risk

Rarr Technologies

3 - 5 years

8 - 12 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Unix Manager Internal Audit ERP Assurance IT risk SAP Cobit Coso Windows Information technology

Work Mode

Work from Office

Job Type

Full Time

Job Description

Summary

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation.

Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst

Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met.

Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc.

Skills

IT General Controls testing (ITGC), including platforms, ERP applications like SAP and databases for

i) IT General Controls testing for Internal Audits (IA),

ii) Sarbanes-Oxley (SOX) 302, 404 audits,

iii) Third party reporting e.g., SOC1, SOC2 etc.

iv) Governance, risk, and compliance (GRC)

Gaining an understanding of the clients IT applications and infrastructure to determine the effectiveness of the control environment through performing and reviewing process walkthroughs with

Experience of Windows, Oracle, SQL, or UNIX environments

Knowledge of IT industry practice methodologies (e.g., COSO, COBIT, ITIL) is preferable.

Awareness of internal auditing standards issued by IIA, ICAI & ISACA

Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other advisory services

Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools.

Education / Professional Experience/ Qualifications

3 to 5 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit experience preferably in big 4 or related business experience.

Certified Information Systems Auditor/ Bachelor of Engineering/ B. Tech/ Master s in business administration with major in Information Technology & Systems

Internal Audit, Risk Advisory, Sox Audit, Testing

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Rarr Technologies

Information Technology

San Francisco

50-100 Employees

577 Jobs

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Senior Associate IT Risk