Associate/Senior Associate - IT Advisory

IT Advisory - Associate/Senior Associate

Requirements & Responsibilities :

- Experience in Techno-Managerial skill set professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance.

- Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.

- Risk based Internal Audits - Managing risk based internal audits

- IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.

- Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.

- Security policy and procedure development in alignment with business needs

- Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis, Identify controls, Develop recovery strategy, plan testing, training and user awareness, and plan review and maintenance for development of effective business continuity management solutions.

- Service Delivery - Engagement planning, management, client report review and delivering client presentations.

- Knowledge Management - Developing work programs and methodologies to build specific competency and enhance value proposition.

- Team Building - Knowledge sharing, training, motivating and development of team members.

- Performing IT - GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows

- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited.

Mandatory Skills : Experience in IT SOX Compliance, IT Risk and Compliance and IT Internal Control.