Senior Systems Assurance Associate
Company Description
Pristine Consulting is a skilled services firm providing audit, assurance and consulting services in Information Systems Audit, Cybersecurity Assurance, Enterprise Risk Management and IT Governance. Our practice also covers Network Security, Computer Forensics, Data Protection and Privacy, and AI Audit and Governance.
Led by globally qualified professionals, we serve clients in India and overseas. Our team gains exposure to diverse industries, technology environments and regulatory requirements. We emphasize continuous learning, professional development and integrity in client service.
Role Description
This is a full-time, on-site role based in Chennai. The Senior Systems Assurance Associate will perform systems and process audits, assess technology risks, and evaluate controls supporting financial and operational information.
The role involves working with client business and IT teams to understand processes, test controls, identify gaps and recommend practical improvements. The associate will also support cybersecurity,



privacy and AI governance engagements, coordinate assigned work, and guide junior team members.
Key Responsibilities
• Conduct client walkthroughs to understand business processes, applications, data flows and associated risks.
• Evaluate IT general and application controls, including user access, change management, system operations, backups and business continuity.
• Review controls supporting the accuracy, completeness and integrity of financial and operational data.
• Assess cybersecurity policies, governance processes, incident preparedness and third-party controls.
• Support data protection and privacy engagements through data discovery, personal data inventories, data-flow mapping and gap assessments.
• Assist with AI audit and governance reviews covering use cases, data handling, accountability and human oversight.
• Prepare audit workpapers, document evidence, draft observations a

📌 Senior Systems Assurance Associate (Chennai)
🏢 Pristine Consulting
📍 Chennai