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Alp Consulting Ltd.
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Tech Risk Senior

Tech Risk Senior

Alp Consulting Ltd.

3 - 6 years

7 - 11 Lacs

bengaluru

Posted:7 hours ago| Platform:

Apply

Skills Required

unix data analysis automation french sap cisa db2 german windows sql

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities as a senior are to

Lead and execute IT Audit and Risk Assurance engagements

Perform client walkthroughs, understand key IT processes and risk

Request and review the audit evidence. Draft control and risk review reports and documentation

Plan team schedules and utilization. Divide tasks amongst the staffs and manage final delivery

Develop and maintain productive working relationships with client and onshore stakeholders

Skills and attributes for success

Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed

Maintain an educational program to continually develop personal skills of self and staff

Conduct performance reviews and contribute to performance feedback for staff

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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