Job Summary

Senior Consultant-FS-Assurance-ASU - TR - Technology Risk - Gurgaon

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 :
Ensuring their accounts comply with the requisite audit standards
Providing a robust and transparent perspective to audit committees and
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 - IFaccounting implementation support etc.

Your key responsibilities

Technical Excellence
Experience of working on FS clients is preferred
IT audits including statutory and internal audits
IT General Controls (ITGC) testing
IT Application Controls (ITAC) testing / IT Automated Business Controls testing
IT Infrastructure risks and control assessments
IT SOX 404
SOC1, SOC2 audits and reporting
IT Compliance and regulatory reporting
Risk and control assessments considering emerging technologies such as cloud, RPA,



AI/ML, Blockchain etc
Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant)

Qualification
Bachelor of Technology in Computer Science
Bachelor of Engineering in Electrical
Bachelor of Computer Applications
Master of Science in Data Science
Master of Computer Applications
Master of Business Administration
Post Graduate Diploma in Management

Experience
5+ years of relevant experience in field of IT Audits

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.

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