- As a Senior Consultant at ALIQAN, your primary responsibility will be to deliver IT SOx & Internal Audit solutions for various ERPs, Operating Systems, and Databases. This includes designing effective control processes, developing test requirements, and testing controls for effectiveness.
- Create high-quality process and control design documentation, such as PFDs.
- Review and update the Risk Control Matrix (RCM) for application systems.
- Evaluate internal controls (ITGC, ITAC, SDLC Project Controls, etc.) as per various compliance standards and frameworks like SOx, COSO, CoBIT 5, etc.
- Perform pre/post implementation assessments for standard and in-house developed systems.
- Independently execute IT SOX and IT Advisory audit assignments.
- Lead client discussions on a day-to-day basis for walkthroughs, status updates, etc.
- Report potential control gaps, suggest remediations /action plans, and assist in risk exposure.
- Review and document SOC reports.
- Ensure client service delivery in accordance with quality guidelines & methodologies.
- Build and maintain client relationships by understanding and being responsive to client needs, ensuring high quality of work.
- Contribute to people and knowledge development initiatives by developing training material and conducting training.

Candidate Qualifications:





- Minimum 4 years of working experience for the role of Senior Consultant.
- Good understanding of ITGC and application control framework around ERPs, Databases, and Operating Systems.
- In-depth knowledge/experience of technology processes, systems, and infrastructure including project management, change management, access management, and data processing operations.
- Good understanding of industry frameworks such as NIST, ISO27001, COBIT.
- Valuable understanding of various Cloud platforms and security models.
- Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.).
- Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused workplace.
- Demonstrate strong analytical thinking and interpersonal skills.
- Demonstrate superior relationship building and relationship leadership skills.
- Experience in evaluating complex business and technology risks, internal controls, and related opportunities for internal control environment.
- Ability to manage and motivate a team of professionals.
- Relevant certifications such as CISA/CISSP/CISM are preferred.

Required Skills:

- ITSOx
- Internal Audit
- Compliance
- Risk Management
- Client Relationship Management

📌 Senior Consultant (Secunderabad)
🏢 Aliqan Services
📍 Secunderabad