Senior Consultant/Manager - Technology Risk Assurance/IT Audit

Job Title : Senior Consultant / Manager

Client : Our client is a leading Audit, Tax & Advisory Services company

Job Purpose

- The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.

- He/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms.

Key Responsibility Areas

- Executing various audit engagements as a support to field in-charge and applying the Firm's methodology while executing various job roles

- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement

- Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries

- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks

- Ability to gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements

- Evaluate and test business processes and controls and identify areas of risks

- Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.

- Comply with requirements of ICAI Auditing Standards like AAS 29

- Data Analysis using CAATs tool like Excel, ACL, SQL etc.

Skills & Experience

- 3-10 years of relevant experience

- Good knowledge of Risks and Controls in Business processes and IT General Controls

- Excellent communication skills as the job profile would require the candidate to be in a client facing role

- CISA / DISA / CISSP / CISM Experience

- Good to have experience/ certifications : Core IT Audit / ITGC / Information Security / Cyber Security / VAPT / CEH / OSCP / CISSP / SANS GIAC / CREST / C | CISO / CRISC / CDPSE

Job Qualifications

Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered Accountant (CA) / MBA