Senior Associate - Advisory - IT Audit

Hiring IT Audit @ Bangalore

Job Description

Designation : Advisory - Senior Associate

Experience : 3 - 8 years of experience in IT Advisory

Qualification : Completed BE/B.Tech/B.Sc/MCA/ME/M.Tech/MS/M.Sc

Job Location : Bengaluru

Requirements & Responsibilities :

- Experience in Techno-Managerial skill set professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance.

- Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.

- Risk based Internal Audits - Managing risk based internal audits

- IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.

- Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.

- Security policy and procedure development in alignment with business needs

- Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis, Identify controls, Develop recovery strategy, plan testing, training and user awareness, and plan review and maintenance for development of effective business continuity management solutions

- Service Delivery - Engagement planning, management, client report review and delivering client presentations.

- Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.

- Team Building - Knowledge sharing, training, motivating and development of team members.

- Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows

- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited

Benefits :

- Be a part of a learning-based culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued.

- Work in a dynamic environment and advance your process and quality based skills, as well as increase knowledge of technology-driven methodologies and standard tax tools.

- Receive unparalleled coaching and mentoring from experienced leaders within the firm.

- Experience Career Development with the resources and support you need to succeed including Grant Thornton University, our innovative learning and leadership development program LEADS, and the potential to travel internationally to participate in both technical and leadership development courses.

- Gain international exposure through the firm's global network with offices in more than 100 countries worldwide.

- Experience Grant Thornton's recognized culture of health with an extensive array of Benefits to meet individual lifestyles.

- Contribute from the very beginning to help shape the culture of the center and share in its evolution including: recruiting new talent, coaching and mentoring, and career development by providing guidance to junior staff.

- Act as a leader by collaborating with both India and U.S. engagement teams to provide distinctive client service in multiple industries