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Senior consultant at Quesscorp
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Senior Consultant/Assistant Manager - IT Audit (3-5 yrs)
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.
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