Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
Your work profile.
In our Assurance ITDA team, you will build and nurture strong working relationships with internal teams and clients, with a focus on delivering high-quality outcomes and exceeding client expectations.
ITDA professional should have:
- 2-7 years of relevant experience in ITGC - Change Management / Access Management, ITAC and SOC reviews.
- Robust knowledge of IT audits and control frameworks including RBI Master Directions, ICFR, SSAE, ISO 27001.
- Proficiency in ERP-based control testing, preferably in Banking / Financial Services applications.
- Strong understanding of business process controls and their mapping to ERP systems.
- Experience in reviewing control design and operating effectiveness.
- Exposure to risk management, compliance reporting, and regulatory requirements.
- Awareness of emerging technologies and risks such as Cloud, RPA, and AI/ML.