Consultant/Senior Consultant - IT General Controls - Financial Services Domain

Experience : 1 to 5 years

Skills : IT SOX, ITGC, IT Audit, IT SOX Testing, Application controls, Automated controls.

Education : MBA or Graduate or CISA or ISO27K1 or CISSP or other equivalent qualification

Technical Skills : Knowledge of PowerPoint, Word, Excel, Visio

Job Location : Gurgaon

Shift Timings : 1: pm to 10 :00 pm

Type of Project : Long Term, Fixed project

Preferred Skills : Big 4 or large Banking & Financial Services organization experience in SOX assessment in financial services domain, strong written and verbal communication skills

Job Description :

- Knowledge of ITGC control environment frameworks (IT Governance, CoBiT, COSO)

- Experience in automated & application controls testing

- Significant experience in preparing the Risk Control Matrices, conducting design assessments and effectiveness testing of internal controls over financial reporting.

- Experience in process documentation in form of narratives and flowcharts

- Report writing and performing root cause analysis

- Review and guide team members, review the testing work performed by other team members

- Demonstrates good written, verbal communication skills and analytical thinking skills

- Ability to build relationships and collaborate with key stakeholders