Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

We are seeking a Consultant - Assurance - TMT - ASU - TR - Technology Risk for our Mumbai office. As a Consultant, you will work on IT audit, Internal audit, and IT risk advisory projects for professional services firms and industry clients. You will be responsible for managing the Technology Risk team's daily operations, developing and executing IT audit plans, and providing expert guidance on ITGCs, ITACs, and other relevant areas.

Requirements

• Proven experience of IT controls, ITGCs, ITACs, SOX 404 controls testing and IT auditing
• Strong knowledge of Change Management, Access Management, SOD, business process IT controls and ICFR principles
• Familiarity with Service Organization Control Reports (SOCR) and related frameworks
• Familiarity with ERPs such as SAP, Oracle, Dynamics 365 etc.
• Excellent analytical and problem-solving skills with attention to detail
• Effective communication and interpersonal skills for collaborating with internal teams and external auditors
• Relevant professional certifications such as CISA, CISSP, CISM, CRISC, CCSK and others (if relevant)
• Ability to adapt to a fast-paced environment and manage multiple priorities

Benefits

• Competitive salary
• Fuelled by the brilliance of our people
• Market-leading growth over competitors
• Personalized Career Journey
• Access to resources of our career frameworks