Consultant - Tech Consulting - NAT - CNS - TC - Technology Strategy & Transformation - Hyderabad

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Role -Controls ManagementAnalyst,

Qualifications:
. Undergraduate degree or equivalent experience in IT.
. Minimum 3 years experience. Experience in IT auditing or internal controls preferred.
. knowledge of evaluating information technology controls, internal control theory and practices and audit techniques.
. Strong oral and written communication skills.
. Solid analytical skills and attention to detail.
. Basic understanding of cloud, cyber security, Ci/CD pipelines, access management and IT general controls tools and processes.
. Ability to manage assignments to meet deadlines.

Responsbility -

Supports the testing of basic technical controls and management activities using relevant tools and platforms. Documents the results of the test.
. Analyzes test results to determine if the technical control is designed and operating effectively or ineffectively. Document results of analysis and shares with team.
. Identifies control gaps. Documents and recommends actions to resolve the control gap and increase control effectiveness. Shares with team.
. Assists the team with the design and implementation of technical controls.
. Supports external auditors by providing the information needed for testing.
. Builds and maintains control reports used by the team and internal stakeholders.
. Builds and maintains basic scripts and tools used by the team and internal stakeholders.