Senior Analyst - Control Assurance - BFSI

PEOPLE KNOWLEDGE:

- Ability to work with cross functional teams onshore.

- Influencing and consulting skills, the ability to build relationships with stakeholders

QUALIFICATIONS:

- 5 - 7 years experience in assurance role with a focus on technology and automated controls. Experience in performing SOX and Third Party Assurance engagements (e.g. SOC, ASAE 3150, SSAE16 etc.) preferred.

Experience in performing the identification, planning, testing and reporting of the following controls types:

- IT General Controls (ITGC)

- Automated Controls

- Key Reports Testing and

- Business Process controls

- Sound knowledge on risk management policy and relevant standards

- CISA, CISM, CRISC, CISSP or other IT Risk related certifications would be advantageous but not required.