IT Auditor - Consulting Firm

Job Description :

- 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 :

a. Decision making with engagement management and seek to understand the broader impact of current decisions

b. Lead engagement planning, economics, and billing

c. Generate innovative ideas and challenge the status quo

d. Participate in proposal development efforts

e. Assist in pre-sales activities

f. Manage relationships with clients with the intention to exceed client expectations

Skill Set required :

- Must have 1 - 3 years of experience in the areas of IT audits, SOX/ICFR/IFC/SAS 70/SSAE/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 / etc and their native application controls will be preferred

- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills

- Certifications of CISA, CISSP, CISM, ISO27001 preferred