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JOB DETAIL
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Consultant
Date Posted:
12-04-2022
Job Summary
Skills
It general controls
SME Group
Attest Services-South
Designation
Consultant
Level
Grade
S1
Location
Mumbai Parel
City
Mumbai Parel
Job Title
Consultant
Educational Qualification
B.E/B.Tech
Work Mode
Job Description
JOB DESCRIPTION
Designation
– Consultant
Roles & Responsibilities:
Support and lead the IT general controls (ITGC) audit (as part of statutory audit)
Coordinate with engagement stakeholders (internal stakeholders including assurance team and external stakeholders from client organizations)
Defining ITGC test procedures, conducting controls testing and preparing final reports covering RCM testing documentation and observations
Manage multiple, concurrent projects and meet deadlines while working independently or as part of a team
Support managers in engagement planning, delivery, progress discussions/communication and closure
Extensive and close interaction with client teams in Delhi NCR and other locations in North.
Desired Profile:
Education:
B-Tech / BE / BCA / MCA / MBA (IT/Systems) or
(CA + DISA)
Goal-oriented individual with experience with audit firms or professional services organizations (0-3 years)
Experience in IT controls related audit or advisory engagements
Sound understanding of various ITGC domains
Good project management skills with demonstrated abilities to delivery projects in timely manner
Excellent written and verbal communication skills
Readiness for local travel as the work will require visiting / operating from client offices.
Skill Set
:
IT general controls (ITGC) – Mandatory
IT application controls (ITAC) testing – Preferred
Third-party attestation (SOC 1/2) - Preferred