Associate/Senior Associate - Risk Advisory - BFSI

- Chartered Accountant with a 0-4 years of post-qualification work experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.

- The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.

- The candidate should also be capable of conducting audit and attestation engagements independently and in-charging an engagement team.

- Candidate should have good knowledge of financials, operations and technology and its related risks

- Candidate should be experienced in SOC 1, SOC 2, IT General Controls, and IT Application Controls

- Qualified to pursue a job-relevant certification (CIA, CISA)

- Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

- MS Visio skills to develop process and data flow diagrams

- Strong multi-tasking and project management skills

- Excellent verbal and written communication (English) as the position requires frequent communications with International clients

- Model the core = values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members

- Develop an understanding of the approach, methodology and tools

- Demonstrate an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, COBIT

- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards

- Perform technology risk assessments and reviewing, documenting, evaluating control's design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services

- Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization

- Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions

- Review and complete status documents for client delivery

- Execute components of IT audits under offshore delivery model in an effective and efficient manner

- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients

- Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements

- Ensure that documentation is compliant with quality standards of the firm

- Work collaboratively as a part of the team and communicate effectively with consulting professionals, supervisors, and senior management in the U.S. on a daily basis

- Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients

- Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables

- Understand and work as a team in providing an integrated service delivery

- Ensure professional development through ongoing education