IT Advisory Risk Consulting – IT Audit & Assurance
Our client's IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team in Gurgaon/Mumbai office. Team provides independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks.
Following are some of our key solution offerings:
- Risk Based IT Internal Audit
- IT SOX 404 Controls Testing, Quality Assurance
- IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)
- Internal Financial Controls related to IT General Controls
- IT General Controls as part of Financial Statements Audits
- IT Risk & Control Self-Assessment
- Business Systems Controls / IT Application Controls
- Auditing Emerging Technologies such as Cloud, Intelligent Automation etc.
Position: Assistant Managers/ Managers
Location: Gurgaon/Mumbai
Requirements
- Plan and execute client engagements focusing on SAP FICO, SAP SD, SAP MM and audits of SAP environments
- Evaluate the design and effectiveness of SAP controls throughout the business cycle.
- Work with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controls
- Help coach and train team members to grow the SAP knowledge base of the team.
Additional responsibilities for assistant managers:
- Supervise associates and interns on engagements.
- Serve as a liaison between financial services clients and upper management.
- Minimum of 2 years of experience in any of the following areas: SAP audit, SAP security design/re-design, SAP Financial implementation
- Bachelor's degree in an appropriate field from an accredited college/university
- Hands-on SAP financial and security implementation and/or effective SAP audit experience, ideal candidate will have both; exposure to SAP GRC version 10.1 is preferred.
Benefits
Work with one of the Big 4's in India
Healthy work Environment
Work Life Balance