- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement - Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects - Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services - Understand clients' business environment and basic risk management approaches Project Management : - Actively participate in decision making with engagement manager and seek to understand the broader impact of current decisions - Play substantive/lead role and engagement planning, economics, manage freshers/consultant and billing - Generate innovative ideas and challenge the status quo - Participate in proposal development efforts and work on - Point of view- - Conduct training on the skills/work performed at client which is new in nature - Participate in "add-on" sales to client - Membership and visibility in professional &amp; civic organizations - Identify opportunities to cross-sell other services - Build and nurture positive working relationships with clients with the intention to exceed client expectations - Mentor juniors working on the engagement and work as a team player Eligibility criteria and requirements: - B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT - Must have 3 - 5 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE 18 / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits - Knowledge of ERP's like SAP / OFIN / JDE /Navision/Quadra etc and their native application controls will be preferred. - Must have hands-on experience on regulatory requirements / international standards (SSAE 18 / ISAE 3402 / SOX, PCI, ISO 27001), ISMS, Cloud Security Knowledge, and good practices (COSO, COBIT) relating to information security. - Must have Excellent English skills, excellent presentation skills, excellent soft-skills - Have led a team of 3-4 people. Preferred Certifications - Certifications of CISA, CISSP, CISM, ISO27001 preferred

Kerala

IT Audit Role - BFSI 

IT Audit Role - BFSI  ,Job Description for IT Audit Role - BFSI  in Etaash Consultants in  Kerala for (3-5) years of experience. Apply Now!

Job Description for IT Audit Role - BFSI  in Etaash Consultants in  Kerala for (3-5) years of experience. Apply Now!