Senior Consultant-IT Audit

Position Summary:

You will be part of a team responsible for performing Information Technology (IT) controls testing across audits / certifications such as SOX, SOC 1, SOC 2, HITRUST CSF. Perform IT risk assessments, drafting process documentations and Data-Flow-Diagrams (DFDs).

Your key responsibilities will include:

1. Performing IT General Controls (ITGC) across areas such as:

a. Access Management,

b. Change Management,

c. Computer Operations: Incident and Problem management, Job scheduling, Data Migration, d. Business Continuity and Disaster Recovery.

2. Business Application Controls (ITACs) testing.

3. Participate in business / IT process walkthrough with clients.

4. Performing Information Provided by Entity (IPE) testing include completeness and accuracy checks.

5. Drafting process documents and DFDs using MS Visio.

6. Drafting work papers and test sheets on assigned projects basis testing performed.

7. Ensuring expected work product quality standards are achieved and maintained.

8. Guide and Susupport team members in your peer group on assigned projects.

9. Keep track of project progress and proactively notify stakeholders of any concerns.

To excel in this role, you need:

1. Experience in IT Risk, ITGC and ITACs testing.

2. Understanding of IT SOX and SOC 1 / SOC 2 reports.

3. Ability to work on key operating systems such as Windows, Unix / Linux and databases such as MS-SQL, Oracle and Non-RDBMS.

4. Good understanding of query languages for data extraction from databases.

5. Experience with testing ITGC and ITACs in ERP application such as: SAP, NetSuite, MS Dynamics 365 etc. V1.0 6. Good verbal and written / documentation skills.

6.7. Ability to prioritize tasks and track them to closure

7.8. Proficiency in Microsoft Office Suite of applications.

It will be awesome, if you:

1. Are willing to learn and work in a dynamic environment.

2. Like working in teams, believe in supporting your team and building strong working relationships.

3. Like to keep pace with developing technologies.

4. Are disciplined and committed to delivering assigned tasks within stipulated timelines.

5. Have an analytical approach to work.

You should be a:

1. Postgraduate (PG)1 (in IT / Information Security / Systems) with Relevant Work Experience

2. Certifications

3 will be an advantage.

Work Experience: 2 – 4 years.