Consultant - IT General Controls

Roles & Responsibilities:

- Support and lead the IT general controls (ITGC) audit (as part of statutory audit)

- Coordinate with engagement stakeholders (internal stakeholders including assurance team and external stakeholders from client organizations)

- Defining ITGC test procedures, conducting controls testing and preparing final reports covering RCM testing documentation and observations

- Manage multiple, concurrent projects and meet deadlines while working independently or as part of a team

- Support managers in engagement planning, delivery, progress discussions/communication and closure

Desired Profile:

Education:

B.Tech / BE / BCA / MCA / MBA (IT/Systems) or (CA + DISA)

- Goal-oriented individual with 1.5-3 years of experience with audit firms or professional services organizations

- Experience in IT controls related audit or advisory engagements

- Sound understanding of various ITGC domains

- Good project management skills with demonstrated abilities to delivery projects in timely manner

- Excellent written and verbal communication skills

Skill Set:

- IT general controls (ITGC) - Mandatory

- IT application controls (ITAC) testing - Preferred

- Third-party attestation (SOC 1/2) - Preferred