Senior Associate/Supervisor/Manager - IT General Control

Sr Associate/Supervisor/Manager- IT General Control (ITGC)

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions; Cyber Testing; Digital Forensics and Incident Response; and Cyber Threat Intelligence.

Qualification and Minimum Entry Requirements :

- B.Tech/MCA/MBA with minimum of 2 - 10 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.

- Candidate should have intermediate knowledge of financials, operations and technology and its related risks

- Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.)

- Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP)

- Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint

- MS Visio skills to develop process and data flow diagrams

- Strong multi-tasking and project management skills

- Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with International clients.