Consultant - IT Advisory - Audit & Assurance (4-7 yrs)
ATTESTATION: CONSULTANT
Minimum Experience: 4 years (ideally have experience in a client facing role)
Professional Experience: IT external audit support, IT internal audit, Third party reporting, e.g. SOC1, AAF 01/06, SOC2, SSAE18, ISAE 3402, IT Controls design and/ or assessment, experience of Windows, Oracle, SAP, SQL or UNIX environments
Industry Experience: Business Process Outsourcing, Financial Services, Utilities/Oil & Gas, Consumer Products or cloud services
Roles and Responsibilities:
- Lead engagements independently and manage team of analysts / A Con / Consultants
- Assist Managers / Senior Managers in managing engagement economics and risk management procedures
- Work on third-party assurance and compliance engagements (SOC1 and SOC2 reporting), work on financial audit engagements to assess IT-related internal controls over financial statement reporting. IT governance and effectiveness engagements; IT assurance engagements; IT application risks and controls assessments. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.
Core Competencies:
- Highly professional with ability to work in challenging, diverse and evolving client environments
- Flexible with the ability to learn quickly and leverage skills in new situations
- Excellent verbal and written communication skills
- Proficiency in Microsoft office suite
- The ability to build strong client relationships
- Strong team working skills are essential
- Strong presentation and facilitation skills
- A passion to contribute to the growth of the practice
- Self-motivated with lots of energy and drive
- Flexible, with the ability to learn quickly and leverage skills in new situations
- The ability to deliver multiple/parallel projects
SELECTION PROCESS :
Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
CRITERIA :
Education : 60% above throughout academics
- One 3 years (at least) regular course is must either Diploma or Graduation
WORK TIMING: Monday to Friday
WORK LOCATION: Gurgaon
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.