4 - 6 years
12 - 16 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
We are looking for a highly skilled and experienced Senior Consultant to join our team in Technology, Media & Entertainment (TME) Assurance division based in Bangalore. The ideal candidate will have 4-6 years of relevant experience. ### Roles and Responsibility Conduct IT SOX - SOX 404 testing and evaluate IT general controls. Test IT application controls and information produced by the entity (IPE). Evaluate SOC 1 and SOC 2 audit reports and perform server and database testing. Provide assurance services across multiple client departments while following commercial and legal requirements. Deliver insightful and practical solutions to complex problems with a practical approach. Collaborate with market-leading entrepreneurs, game-changers, disruptors, and visionaries. ### Job Requirements CISA, CA, BE/ B.Tech,, or MSC in Computer Science, M.C.A qualification. Possess strong knowledge of IT risk management, auditing, and technology risk management. Demonstrate excellent communication and problem-solving skills. Ability to work collaboratively with cross-functional teams is essential. Exhibit strong analytical and critical thinking skills. Experience with GRC tools and technologies is beneficial.
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