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28/03 Dipika Tanna
Senior consultant at Quesscorp

Views:27 Applications:2 Rec. Actions:Recruiter Actions:0

Senior Consultant/Assistant Manager - IT Audit (3-5 yrs)

Cochin/Kochi Job Code: 1069630

Assistant Manager - IT Audit


We are looking for enthusiastic Senior Consultants and Assistant Managers to join the Digital Tech Assurance and Compliance (DTAC) team

The Role :

- Evaluate the effectiveness of IT application controls, IT general controls (ITGC) and system-generated reports across a range of client industries and technology systems as part of Financial Statement audits, IT SOX 404 controls testing, and Risk based IT internal audit.

- Support the delivery of technology assurance services to clients around various industries including but not limited to SOC1, SOC2, ISAE 3402, etc.

The Person :

- Bachelor's degree in technology, information system or related fields.

- Strong oral and written communication skills.

- Minimum 3-5 years of experience in IT Audit / Technology risk and controls testing.

- Experience in managing a project, with an emphasis on client/stakeholder management and team management skills.

- Ability to lead a team of Consultants and Analysts on a project to achieve the engagement objective with minimal intervention from the Managerial group.

- Proficiency in the use of Microsoft Excel along with analytical tools such as VLOOKUP, Pivot Tables, etc.

What will help you stand out? :

- A strong academic track record with an intention to/have completed professional qualifications such as CISA, CIA, etc.

- Experience with IT risk assessments, cloud security controls, knowledge on regulatory and risk frameworks such as GDPR, ISO 27001, etc.

- Prior work experience in Big 4 firms.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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