3.0 - 6.0 years

3 - 8 Lacs

Kolkata, Gurugram, Bengaluru

Hybrid

Role- ITGC -Senior Location - Gurgaon, Kochi, Kolkata, Noida, Bengaluru, Chennai, Pune Exp- 3-6 Years To qualify for the role, you must have Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have 3-6 years of hands-on internal/external IT Audits Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, Excel, Access, Strong English verbal and written communication skills. Nice to have CISA, CISM, CRISC, ISO27001, Data privacy certifications IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI German/Dutch/French language is an added advantage.

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IT Risk Assurance ( Immediate joiner only) Agility Human Resource Management Services

4.0 - 8.0 years

15 - 25 Lacs

Gurugram, Mumbai (All Areas)

Work from Office

Role & responsibilities Requirement IT Risk Assessment Location : Mumbai/Gurgaon Work mode : 5 days WFO Experience 4+ years(AM), 7+ years(Manager) Budget max 15 LPA(AM), 24 LPA(Manager) Mandates IT Audit, Risk Assessment, ITGC, ITAC Have you executed client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Have you identified engagement related risks and escalate issues as appropriate. Have you actively establish & strengthen client (functional heads & key influencers) and internal relationships. Have you Identified & escalated potential business opportunities for the firm on existing client engagements. Are you a Qualified CA or MBA or BTech/BE. (Preferred CISA or equivalent certifications) Preferred candidate profile Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations. Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt. Engages with the client senior management in articulating IT audit findings and can convince them his point of view Engages with firms internal stakeholders on how the findings relating to IT audits have a bearing on the financial reporting and internal controls. Supports the firms quality agenda and ensures zero defect audits during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike Actively establish & strengthen client and internal relationships. Assists leaders in developing new methodologies and internal initiatives. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have excellent presentation & communication skills. High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications)

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