Senior Associate - IT Risk Advisory - Big5

Job Opportunity with leading Big5-Senior Associate/IT Risk Advisory

Designation : Advisory - Senior Associate

Experience : 3 - 6 years of experience in IT Advisory

Qualification : Completed BE/B.Tech/BCA/BA

Job Location : Bengaluru

Requirements & Responsibilities :

- Experience in Techno-Managerial skill set professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance.

- Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.

- Risk based Internal Audits - Managing risk based internal audits

- IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.

- Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.

- Security policy and procedure development in alignment with business needs

- Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis, Identify controls, Develop recovery strategy, plan testing, training and user awareness, and plan review and maintenance for development of effective business continuity management solutions

- Service Delivery - Engagement planning, management, client report review and delivering client presentations.

- Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.

- Team Building - Knowledge sharing, training, motivating and development of team members.

- Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows

- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited

Benefits :

- Be a part of a learning-based culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued.

- Work in a dynamic environment and advance your process and quality based skills,as well as increase knowledge of technology-driven methodologies and standard tax tools.

- Receive unparalleled coaching and mentoring from experienced leaders within the firm.

- Experience Career Development with the resources and support you need to succeed including Big 5 University, our innovative learning and leadership development program LEADS, and the potential to travel internationally to participate in both technical and leadership development courses.

- Gain international exposure through the firm's global network with offices in more than 100 countries worldwide.

- Experience Big5 recognized culture of health with an extensive array of Benefits to meet individual lifestyles.

- Contribute from the very beginning to help shape the culture of the center and share in its evolution including: recruiting new talent, coaching and mentoring, and career development by providing guidance to junior staff.

- Act as a leader by collaborating with both India and U.S. engagement teams to provide distinctive client service in multiple industries.