Consultant - IT Advisory - Audit & Assurance

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