JOB DETAIL

The position is not currently open for new applicants.
 
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

 

 

 


Copyright © 2020 Talentrackr Technologies