The opportunity: Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai
TMT :
Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of MA strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.
ASU - TR - Technology Risk :
Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering,
Corporate Treasury - IFRS 9 accounting implementation support etc.
Your key responsibilities
Technical Excellence
- In-depth knowledge of Information Technology General Controls (ITGC) and the ability to effectively test and assess their implementation. Proficiency in Information Technology Application Controls (ITAC) and Information Produced by the Entity (IPE) testing methodologies. Skilled in understanding and evaluating risk management frameworks and internal controls for technology environments. Experience in conducting SOC 1 and SOC 2 reporting, ensuring compliance with relevant standards and regulations. Capable of delivering insightful analysis and recommendations to improve technology risk management practices within client organizations.
Skills and attributes
To qualify for the role you must have
Qualification
- Bachelor of Technology in Computer Science
Experience
- Backend Development (3+ years)
What we look for
People with the ability to work in a cooperative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.