Job Description
The Risk Advisory Services Analyst is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT SOX, information technology, internal audit and fraud investigations. In this role, the Risk Advisory Services Associate will participate in various stages of an internal audit, SOX compliance or consulting engagement and provide assistance with field work.
Education & Certification
Bachelors or Masters degree in Accounting, Finance, Engineering, Technology, Information Systems, Computer Application or other relevant field required
Skillset
Candidates should have knowledge for execution in the areas of:-- IT General Controls testing (ITGC) including platforms, ERP applications like SAP, NetSuite and databases for Internal Audits (IA) & Sarbanes-Oxley (SOX) 302, 404 audits. Third party reporting e.g. SOC1, SOC2 etc.- Awareness of internal controls including flowcharts, process documentation and testing of design & operating effectiveness is preferred
Other Knowledge, Skills & Abilities:- Awareness of IT industry practice methodologies (e.g. COSO & COBIT) is preferable- Awareness of internal auditing standards issued by IIA, ICAI & ISACA- Excellent oral and written communication skills, specifically business / report writing- Strong analytical and basic research skills - Solid organizational skills especially ability to meet project deadlines with a focus on details- Ability to successfully multi-task while working independently or within a group environment- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
Software:- Proficient in the use of Microsoft Office Suite, specifically Excel and Word