Key Responsibilities:

• Perform IT general controls (ITGC) and application controls, for clients in sectors such as financial services, manufacturing, healthcare, and government.
• Review and assess IT governance, infrastructure security, business continuity plan, Disaster recovery plan and data privacy controls.
• Should be able to summarize the IT findings with suggestions to improve.
• Essentially a job requires online work performed interacting with clients. Occasionally, brief onsite visits to foreign clients may be needed.
• Any IT related ad hoc work assigned by the Senior Audit Manager/ Partners of the firm

Required:

• CISA/ ACCA/ CA or any other relevant IT certifications
• 3–5 years of experience in IT audit, risk advisory, or information security, preferably within a Big 10 consulting or audit firm
• Strong knowledge of IT systems, databases and networking
• Familiarity with ERP systems (e.g., Oracle, SAP, Microsoft Dynamics)
• Excellent communication, analytical, and report-writing skills
• Fluency in English and Hindi required. Should be able to communicate with the client with clarity and conciseness.